| Executed | 06.01.2017 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 48310130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 483,701 |
| Amount | 483,701 lekë |
| Invoice description | 1013001 Rip. i taraces dhe garazheve te MSH, up nr 27 dt 21.10.2016, kont. nr 5063/5 dt 03.11.2016, situacion dt 01.12.2016, fat nr 284 dt 14.12.2016, seri 15498096 |