| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 18021011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,100,000 |
| Amount | 4,100,000 lekë |
| Invoice description | 2101156 Drejt nr 3 e Punetoreve te Qytetit Blerje mat bojaxhir kont ne vazhd 6/4 dt 04.05.15 fat 26 sr 114412139 dt 11.05.15 fh 5 dt 11.05.15 |