| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 13210130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PANFINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 100,270 |
| Amount | 100,270 lekë |
| Invoice description | 602,ministria shendetesise TVSH qender shendets. kontr. 30.05.2013 sit.2 dt. 13.09.2013 fat.,40dt. 13.06.2013 seri 86677496 akt kolaud. 27.07.2013 |