| Executed | 12.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 16610130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 175,853 |
| Amount | 175,853 lekë |
| Invoice description | 1013001 Min Shend Supev i rik.te 67 QSH,sit nr 4, kontrate ne vazhdim,kerkese per pag nr 80 dt 24.12.2018,fat nr 75 dt 24.12.2018 seri 60711819 |