| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10321011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/4 DT 04.05.2015 FAT 26 DT 11.05.2015 SR 14412139 |