| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 53210140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VITALUX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,700 |
| Amount | 23,700 lekë |
| Invoice description | Min Drejtesise blerje materiale ndricimi. UP dt.20.10.2016; PV form 5 dt.20.10.2016; FTSH nr.100 dt.20.10.16 (35112600); FH 82 dt.20.10.16 |