| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 76610140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 602-Ministria e Drejtesise materiale,up nr 7872/1 dt 14.12.2015,ftese ofe dt 14.12.2015,fat nr 5 dt 24.12.2015,seri 14271705,fh nr 130 dt 24.12.2015 |