| Executed | 21.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 132310130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 299,904 |
| Amount | 299,904 lekë |
| Invoice description | 1013001 Min Shend, supervizim i rik te 67 qendrave shendetesore, urdh prok nr 371 dt 03.05.2018, form njf fit nr 2968.6 dt 03.07.2018, kont nr 2968.11 dt 05.07.2018, fat nr 55 dt 23.11.2018 seri 60701999, form i sig te kont nr seri0703005,k |