| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 5421011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,229,200 |
| Amount | 3,229,200 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Blerje mat bojaxhiu kont ne vazjhd 442 dt 17.02.2016 fat 57 dt 23.02.2016 fh 3 dt 23.02.2016 |