| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 251101300120161 |
| 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 | Min. Shend. TVSH per ndertimi e Q. Shend. nga Fond. Miresia Fshati Sopez kontrat dhurimi nr 3755 dt 28.12.2015, fat nr 15 dt 22.12.2015 ser 12615221, kontrat sipermarrje dt 20.11.2015, akt kolaudimi dt 23.12.2015 |