| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 54210130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 136,850 |
| Amount | 136,850 lekë |
| Invoice description | Ministr.Shendetsise PRITJE URDHER 522 DT. 10.12.2015 FAT.13144718 DT. 11.12.2015 |