| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 39610130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.H.G |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,900 |
| Amount | 7,900 lekë |
| Invoice description | 1013001 Min Shend dreke pune ministria, urdher nr479 dt 25.06.2018, fature tatimore nr 39 dt 25.06.2018 seri 55535539 |