| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3810140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,764 |
| Amount | 64,764 Albanian lekë |
| Invoice description | 1014012 IEVP Vaqarr blerje materiale pastrimi up nr 371 dt 24.02.2015 fto dt 06.03.2015 njof fit 06.03.2015 fat nr 26 dt 12.03.2015 sr 16143442 fh nr 18 dt 12.03.2015 |