| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 11310130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SOT NEWS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 602,ministria shendetesise,nj.vende pune kont dt 17.03.2014 fat 661 dt 31.03.2014 sr 07841703 shkres 731/7 dt 17.03.14,gazet dt 20.03.14,shkrese 734/6,730/6 |