| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 12210130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PANFINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 296,132 |
| Amount | 296,132 lekë |
| Invoice description | 1013001 Min.Shendetsise TVSH kontr.15.09.2015 fat.1212615218) dt. 17.11.2015 kolaudim 01.11.2015 |