| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 16521011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET Mat bojaxhiu Kont ne vazhd 6/4 dt 04.05.2015 fat 26 dt 11.05.15 sr 14412139 Fh 5 dt 11.05.2015 |