| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 123310130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.H.G |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 68,310 |
| Amount | 68,310 lekë |
| Invoice description | 1013001 Min Shend dreke pune , urdher nr 778 dt 09.11.2018, fature nr 33 dt 15.11.2018 seri 55535633 |