| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 30410130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SPATA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 133,471 |
| Amount | 133,471 lekë |
| Invoice description | Ministria e Shendetsise TVSH per ndertim nga Gjysme Hena e Kuqe,situacion pjesor dt 29.07.2012,fat nr 42 dt 29.07.2013 sr 06215904,kont dhurimi dt 09.11.2013 |