| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 51710130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | TROPIKAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,423 |
| Amount | 59,423 lekë |
| Invoice description | Ministria shendetesise aktivitet Turizmi dhe kujdesi shendetsor urdher ministri 495 dt. 12.11.2014 fat.14530899 dt. 14.11.2014 |