| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 5410250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,986 |
| Amount | 119,986 lekë |
| Invoice description | 1025077 Shtepia e pleqve, shpz mirembajtje dhe sherb i sistem te emergjences, up 9 dt 09.05.2016,pv 06.05.2016,pv 11.5.16,fat 8 dt 16.5.16 ser 06866458,kontrate dt 11.5.2016 |