| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 17410130372015 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | "DEDJA-2006" SHPK |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 331,584 |
| Amount | 331,584 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik.Shpenz.per mirmb.e objekteve ndertimore.Fat.Nr.5 Dt.23.12.2015.Urdh.Prok.Nr.26 Dt.02.12.2015. |