| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 9410250722016 |
| 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, up 15 dt 14.6.16,ft of 14.6.16,pv 17.6.16,njf fit 22.6.16, kontrat 161 dt 22.6.16,fat 36 dt 18.7.16 ser 23912042 |