| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 37710130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | NEXUS GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 272,442 |
| Amount | 272,442 lekë |
| Invoice description | 1013001 Min. Shend. Blerje materiale pastrimi, up nr 19 dt 27.09.2017, fat nr 62 dt 05.10.2017 seri 50039862 |