| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 347130012015mk |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 269,109 |
| Amount | 269,109 lekë |
| Invoice description | Ministr.Shendetsise SHERBIM ROJE SHATOR 2015 FT NR 2436/26062060 DT 30.09.2015 |