| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 44410130482017 |
| 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, llik ushqim i koncentruar x kafshe dhe kavje, kont ne vazhdim nr 34/2 dt 8.3.17, ft 97 dt 27.12.17 s 43467938 fh 125 dt 27.12.17 |