| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 5610130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | F. STUDEN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 203,165 |
| Amount | 203,165 lekë |
| Invoice description | Ministr.Shendetsise T.V.SH per Q.Shende Strebele,kontrate sip dt 04.07.2014,akt kolaudi dt 23.10.2014,kontrate dhurim dt 12.11.2014,fat nr 6 dt 20.11.2014,seri 42553156,sit perf dt 20.11.2014 |