| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 25810130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Ministria Shendetesise Njoftim vende pune kontr 08.05.2014 fat 109 dt 12.05.2014 shkr 821/7/6 dt 09.05.2014 |