| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 11210130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 602,ministria shendetesise,nj.vende pune kont 26.03.2014 fat 227 dt 27.03.2014 sr 13819090 shkres 816/16 dt 24.03.2014,kont 19.03.14 fat 206 dt 20.03.14 sr 13819069 shkres 731/6 dt 17.03.14 |