| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 65121011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ECO ENERGY SYSTEM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 760,080 |
| Amount | 760,080 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET BLERJE LENDE DJEGESE KONT NE VAZHD 1/7 DT 27.01.2015 FAT25 DT 30.01.2015 FH 6 DT 30.01.2015 |