| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 22110130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PANFINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 201,919 |
| Amount | 201,919 lekë |
| Invoice description | Ministr.Shendetsise TVSH NDERTIM Qendrat shendetsore kontrate kontrate dhurimi 12.03.2015 fat.5(12615211) dt. 23.02.2015 fat.6(12615212) dt. 19.03.2015 |