| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 24410250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ORPC-ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,806 |
| Amount | 89,806 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, blerje materiale pastrimi, up 51 dt 18.9.15,pv 21.9.15,fat 1570 dt 23.9.15 ser 01392061, fh 8 dt 23.9.15,pv marrje dorezim 2491/3 dt 24.9.15 |