| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 49710130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Ministr.Shendetsise RIPARIM GJENERATORI UP .34 DT. 09.12.2015 KONTR.75/7 DT. 15.12.2015 FAT.19576653 DT. 15.12.2015 |