| Executed | 08.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 15810040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 602-M.ZH.E.T.S mirembajtje,up nr 1946 dt 08.03.2016,njofti fit dt 10.03.2016,kontrate nr 1946 dt 11.03.2016,fat nr 42 dt 12.03.2016,seri 84133942 |