| Executed | 28.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 8210130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KUTELI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 166,838 |
| Amount | 166,838 lekë |
| Invoice description | 1013001 Min Shend TVSH per ndertimin e Q shendetesore nga Gjysme Hena e Kuqe Brataj Vlore, kerkese per pag nr 97/2017 dt 14.12.2017, kont sipermarrje dt 23.05.2017 fature nr 22 dt 09.09.2017 seri 502205012 sit perfund dt 17.10.2017, |