| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 7010120132015 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 49,916 |
| Amount | 49,916 lekë |
| Invoice description | 1012013 Q.R.V.A Blerje materiale pastrimi UP 14 dt.12.08.15 pcv 01.10.15 formulari nr.6 ft.777 dt.01.10.15 serial 19800581 fh 12 dt.01.10.15 |