| Executed | 11.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 13110040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | " NIKU " SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,852 |
| Amount | 97,852 lekë |
| Invoice description | 602-Drej.Pergj.Akred materiale,up nr 26 dt 30.12.2015,pv dt 30.12.2015,fat nr 22 dt 30.12.2015,seri 23869272,fh nr 8 dt 30.12.2015 |