| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 61110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 602-Ministria e Drejtesise materiale hidraulike,up nr 5883/1 dt 05.11.2015,njoftim fit dt 09.11.2015,fat nr 11 dt 13.11.2015,seri 23728011,fh nr 85,85/1 dt 13.11.2015 |