| Executed | 26.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 50910130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,950 |
| Amount | 37,950 lekë |
| Invoice description | 1013001 MIn Shend Darke zyrtare Ministri urdher numer 527 date 30.11.2017 fatura numer 05 date 03.11.2017 seria 54379355 |