| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 592110140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 298,800 |
| Amount | 298,800 lekë |
| Invoice description | Min. Drejtesise mirmbajt ashensori, up 1598/1 16.03.2017, kont 1598/2 20.03.17, pv 28.12.17, serial ft 43593782 |