| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 33510130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 1013001 Ministr.Shendetsise MAT ELEKTRIKE UP. 22 DT. |