| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 9310130012013 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALPA |
| Branch | Tirane |
| Category | — |
| Amount | 500,001 lekë |
| Invoice description | 231,MINISTRIA SHENDETESISE tvsh gjysme hena e kuqe amb zall tore,verri,slatine kontr sip 24.09.12 ft 10,18 dt 5.11.2 ser 69735442, sit 2 dt 5.11.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2013 | Aparati Ministrise se Shendetesise (3535) | CEZ SHPERNDARJE | 1,189,486 |