| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 13110130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PANFINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 104,633 |
| Amount | 104,633 lekë |
| Invoice description | 231,ministria shendetesise,TVSH,NDER Q SHENDETESORE,GJYSME HENA E KUQE,KONTR 30/5/13,FAT 39 D 10/7/13 S 86677495,SITUACION 1 D 10/7/13 |