| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 30210130012015 |
| 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 | Ministr.Shendetsise TVSH kontr. sipermarrje dt.14.05.2015 fat.8(12615214) dt. 25.6.2015 |