| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 23810130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,560 |
| Amount | 58,560 lekë |
| Invoice description | Min. Shend. MAsa sigurie per godinen e ministrise, urdh. Prok. nr. 19 dt: 27.07.2016, shkr. nr 3935 dt 20.07.2016 |