| Executed | 12.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 16710130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 69,523 |
| Amount | 69,523 lekë |
| Invoice description | 1013001 Min Shend Supev i rik.te 67 QSH,sit perf vazhdim kontrate,kerkese per pag nr 11 dt 20.02.2019,fat nr 89 dt 20.02.2019 seri 60711833 |