Aparati Ministrise se Shendetesise (3535) → I N T E R G R A F I K A
| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 1710130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1013001 Min.Shendetsise kartolina pv emergjencer 24.12.2015 fat.24.12.2015 seri 27466160 fh. 24.1.2015 |