| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7821011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,426,000 |
| Amount | 2,426,000 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/4 DT 04.05.2015 GFAT 26 DT 11.05.2015 SR 14412139 FH 5 DT 11.05.2015 |