| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 19710140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Min Drejtesise materiale hidraulike. UP 2360/1 dt.12.04.2017, PV form.5 KBV dt.12.04.2017, Fature 49 dt.12.04.2017 (29111449), FH 22 dt.12.04.2017 |