| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 36810130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013001 Mirembajtje, sherbim i motor-gjeneratoreve, up nr 23 dt 09.08.2016, kontrate sherbimi nr 3753/3 dt03.10.2016, situacion punimesh dt 11.10.2016, fat nr 295 dt 11.10.2016 seri 29977795 |