| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 98110130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | WINTER GARTEN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,890 |
| Amount | 33,890 lekë |
| Invoice description | 1013001 Min Shend dreke pune ministria, urdher nr 691 dt 02.10.2018, fature nr 248 dt 26.09.2018 seri 62000248 |