| Executed | 26.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 63110130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | QENDRA "HAP" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 94,033 |
| Amount | 94,033 lekë |
| Invoice description | 1013001 Min Shend TVSH per projektin e cooperacionit Zvicerian, pagese nga HAP dt 03.06.2015, fature nr 371 dt 28.05.2015 seri 20668966, kerkese 07.09.2018, marreveshja 20 korrik 2015, raport final auditimi 24.04.2018 |