| Executed | 31.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 27510130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013001 Min Shend njoftim ne gazete per tenderin projekti per 5 poliklinikat, kontrate dt 12;13.04.2018, fature nr 32 dt 02.05.2018, nr serie 46203632 |