| Executed | 21.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 9910130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GENTJAN IDRIZI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013001 Min.Shendetsis RIPARIM KARRIGE PV EMERGJENCE12.02.2016 FAT.16 DT, 12.02.2016 |