| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 45710130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GENC SHEGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,700 |
| Amount | 21,700 lekë |
| Invoice description | Ministria shendetesise baner urdher ministri 375 dt. 05.09.2014 fat. 11.10.2014(5907836) dt. 11.10.2014 pvmd 11.10.2014 |