| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 42310130012015 |
| 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 roje vazhdim kontr.21.04.2015 fat.2825(28793857) dt. 30.10.2015 |