| Executed | 02.06.2016 |
|---|---|
| Registered | 31.05.2016 |
| Invoice | 24710140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,584 |
| Amount | 64,584 lekë |
| Invoice description | Min Drejtesise materiale elektrike- UP dt.16.03.16, PV dt.16.03.16, Fat.42 dt.16.03.16, FH 22 dt.16.03.16 |