| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 30310130482017 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,496 |
| Amount | 29,496 lekë |
| Invoice description | 1013048 ISHP lik ushqim i koncentruar vazhdim kontr. 34/2 dt. 08.03.2017 fat. 43467913 dt. 29.09.2017 fh 90 dt.29.09.2017 |