| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 59410130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 160,800 |
| Amount | 160,800 lekë |
| Invoice description | Ministria shendetesise mirmb sistemi up.13/28 dt. 23.12.2014 njft. 29.12.2014 fat.40(84138890) dt. 29.12.2014 pvmd 30.12.2014 |