| Executed | 26.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 34910130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.H.G |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,620 |
| Amount | 10,620 lekë |
| Invoice description | 1013001 Min Shend dreke pune, urdher nr 3776 dt 12.06.2018, fature tatimore nr 36 dt 13.06.2018 seri 55535536 |