| Executed | 26.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 11210130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Sherbime te tjera 207,360 |
| Amount | 207,360 lekë |
| Invoice description | 1013001 Min Shend pastrim i fasades se godines, fatura nr 64 dt 21.12.2017 seri 36575464, situacion punimesh, formulari i sig te kontrates dt 16.12.2017, kerkese nr 134 dt 12.12.2017, urdher prokurim nr 30 dt 12.12.2017, |