| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 6510130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 172,200 |
| Amount | 172,200 lekë |
| Invoice description | 602,ministria shendetesise,njoftim gazete,kontr 27/12/13,fat 5 d 6/1/14 s 11709966,kontr 27/12/13,f 6 d 6/1/14 s 11709976 |