| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 30510130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SPATA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 39,331 |
| Amount | 39,331 lekë |
| Invoice description | Ministria e Shendetsise TVSH per ndertim Q shendetesore,sit perf dt 12.05.13,fat nr 49 dt 12.02.2014 sr 06215911, |