| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 77210130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 942,000 |
| Amount | 942,000 lekë |
| Invoice description | 1013001 Min. Shend. Materiale sherbimi per vendosje Dekori, up nr 7444 dt 09.12.2016, fat nr 25 dt 14.12.2016 |