| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 15610130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MILO 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 200,120 |
| Amount | 200,120 lekë |
| Invoice description | 602,ministria shendetesise TVSH qender shendets. kontr. 22.04.2013 sit.03.09.2013 fat. 2627 dt. 03.09.2013 seri 09747378 |