| Executed | 26.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 62310130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | QENDRA "HAP" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,653 |
| Amount | 6,653 lekë |
| Invoice description | 1013001 Min Shend TVSH per projektin e cooperazionit Zvicerian, pagesa nga HAP dt 14.05.2015, fature nr 989 dt 08.05.2015,SER 18206989, kerkese dt 07.09.2018, marreveshje dt 20 korrik 2015, raport final auditimi dt 24.04.2018 |