| Executed | 16.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 7210130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Altin Matosha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1013001 Min. Shend. Rip. i kondicionerit ne zyren e ministrit, kerk. nr 59 dt. 20.12.2016, kerk. nr 59/1 dt 21.12.2016, procesverbal emrergjent nr 6373/2 dt 30.12.2016, procesverbal dt. 21.12.2016, fat. nr 33098418 dt. 21.12.2016 |