| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 38910130482017 |
| 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 ushqim i koncentruar vazhdim kontr. 34/2 dt. 08.03.2017 fh 111 dt. 30.11.2017 |