| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 5421220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | FILA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 2122006 NDER SHERB PUBLIKE BLERJE MATERJALE TUBO E LLAMARINE LIK FAT NR 10 DAT 12.05.2015 |