| Executed | 26.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 63210130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | QENDRA "HAP" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,007 |
| Amount | 2,007 lekë |
| Invoice description | 1013001 Min Shend Tvsh shpenzim tel maji 2015 Pag nga Hap 15.06.2015 Fat nr 1233699303 dt 01.06.2015 |