| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 31310130012016 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PANFINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 547,424 |
| Amount | 547,424 lekë |
| Invoice description | Min. Shend. TVSH per ndertim Q. Shendetesore nga gjysme h. e kuqe Gradisht, kont. sipermarrje. dt 25.04.2016, kont. dhurimi dt 25.07.2016, akt kol. dt 30.06.2016, fat nr. 24 dt 30.06.2016 seri 12615230, fat nr 25 dt 29.07.2016 seri 12615231 |