| Executed | 06.01.2017 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 48410130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Sherbime te tjera 309,540 |
| Amount | 309,540 lekë |
| Invoice description | 1013001 Lyerje ambienti. te brend. te god. te MSH, up nr 30 dt 07.12.2016, kont. nr 45/4 dt 19.12.2016, procesverbal dt 14.12.2016, fat nr 236 dt 27.12.2016 seri 15498098 |