| Executed | 26.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 35210130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | WINTER GARTEN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,170 |
| Amount | 24,170 lekë |
| Invoice description | 1013001 Min Shend dreke pune, urdher nr 3252 dt 16.05.2018, fature tatimore nr 218 dt 24.05.2018 seri 62000218 |