| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 30110130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PANFINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 209,857 |
| Amount | 209,857 lekë |
| Invoice description | Ministr.Shendetsise TVSH kontr. sipermarrje 06.05.2015 fat. 7(12615213) dt. 09.06.2015 sit. 09.06.2015 |