| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 5210160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1016001, apar min brendsh, pagese ft mat hidr, pv 678/2 dt 2.2.16, pv 2.2.16, ft 34/35 dt 5.2.16 sr 24280684/685 fh 4 dt 5.2.16 |