| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 44410130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 308,880 |
| Amount | 308,880 lekë |
| Invoice description | 1013001 Pastrim Fasade e godines Ministrise, up nr 26 dt 21.09.2016, kontrate sherbimi nr 4235/4 dt 30.09.2016, situacion dt 06.12.2016, fat nr 167 dt 06.12.2016 seri 28517529 |