| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 208101300120171 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,348 |
| Amount | 117,348 lekë |
| Invoice description | 1013001 Min. Shend. blerje materiale elektrike, up nr 11 dt 09.06.2017, fat. nr seri 237220470 dt 19.06.2017 |