| Executed | 29.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 51110140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,140 |
| Amount | 31,140 lekë |
| Invoice description | Min. Drejtesise, Materiale Elektrike, up 8221/1 prot dt 24.07.2018, ftes of 8221/2 dt 24.7.2018, klas app. 25.7.18, ft nr 35 seri 22615221, pv m.dorezim dt 03.08.18, fh nr 57 dt 03.8.18 |