| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 34810130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,564 |
| Amount | 78,564 lekë |
| Invoice description | ISHP riparim mjete transporti vazhdim kontr.785 dt. 08.06.2015 fat.22478017 dt. 05.08.2015 fat.22475528 dt. 19.08.2015 fat.22477022 dt. 29.07.2015 pvmd dt. 19.8.2015 |