| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 9/1087010/2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | — |
| Amount | 476,300 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Blerje materiale pastrimi, UP 42 dt 16.01.2012 PV 17.01.2012 Fat 357 dt 17.01.2012 seri 87593221 FH 1 dt 17.01.2012 |