| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 13210130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 374,320 |
| Amount | 374,320 lekë |
| Invoice description | 1013001 Min.Shendetsise rik. dhoma serverave vazhdim kontr. 4953/6 dt. 01.12.2015 fat.53(16040975) dt. 17.12.2015 |