| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 15910130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 1013001 Ministr.Shendetsise lyerje ambjentesh autorizim lidhje kontrate 39/2 dt. 11.05.2015 kontrate 39/3 dt. 11.05.2015 fat. 20.05.2015 (42063789) situacion 20.05.2015 |