| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 31310170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | DERJANI 2015 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 391,600 |
| Amount | 391,600 Albanian lekë |
| Invoice description | 1017087 rep ushtarak 6002, materiale per ngrohje, up 35/2 dt 10.7.17, ft.of. 10.7.17, njof.fit. 12.7.17, ft 27 dt 25.7.17 seri 45509933, fh 6 dt 25.7.17 |