| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 13610130142015 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | PEDIT |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 133,080 |
| Amount | 133,080 lekë |
| Invoice description | 1013014 DSHPQ SUPERVIZIM PER RIKONSTRUKSION OBJEKTIT FAT NR 3/1 DAT 01.07.2011 |