| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 29710130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PROGRESI/L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,080 |
| Amount | 28,080 lekë |
| Invoice description | Min. Shend. Rip. i pompes se ujit, kerksesa nr 25/1 dt 17.08.2016 proces verbal emergjence dt 16.08.2016 proces verbal formulari nr 4 dt 17.08.2016, fat nr 8 dt 17.08.2016 seri 37179808 |