| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 207101300120171 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1013001 Min. Shend. Mirmb. e sist. te ndricimit te godines, up nr 10 dt 06.06.2017, fat seri 23720472 dt 19.06.2017 |