| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 23710130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PROGRESI/L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,900 |
| Amount | 90,900 lekë |
| Invoice description | Min. Shend. Riparim banjo, urdh. prok. nr 17 dt 27.07.2016, shkresa nr 3936 dt 20.07.2016 |