| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 16710130292015 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | DRITAN DIDA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 33,000 Materiale dhe pajisje labratorik e te sherbimit publik This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,000 lekë |
| Invoice description | 1812,Shendeti Publik Has,sa likujdojme fat 204 seria 04529839 dt 21.12..2015,per ilace dhe materiale dhe pajisje laboratorike, |