| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 12221011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,381,100 |
| Amount | 5,381,100 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET Blerje mat Bojaxhiu Kont ne vazhd 6/4 dt 04.05.15 Njof fit 6/5 dt 21.04.15 fat 26 dt 11.05.15 sr 14412139 fh 5 dt 11.05.15 akt dorz 11.05.15 |