| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 89710130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 188,730 |
| Amount | 188,730 lekë |
| Invoice description | 1013001 Min Shend shpenzime per pastrimin e fasades se godines, kerkese nr 80 dt 29.08.2018, urdher prok nr 80.1 dt 29.08.2018, fature nr 183 dt 10.09.2018 seri 61268936 |