| Executed | 30.11.2017 |
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| Registered | 22.11.2017 |
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| Invoice | 42710130012017 |
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| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
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| Beneficiary | K A C D E D J A |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,783,773 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,783,773 lekë |
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| Invoice description | 1013001 Min. Shend. Rik. i amb. ekzistuese dhe shtes amb. te reja SU te Traumes. kont. nr 4858/6 dt 11.11.2016, fat nr 11 dt 20.10.2017 seri 43654912 |
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