| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 18610250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,940 |
| Amount | 59,940 lekë |
| Invoice description | Shtepia e foshnjes TR, pagese sherbim higjeno ambiental DDD, vazhdim kontrat 161 dt 22.6.16,fat 4073 dt 16.12.16 ser 33766474 |