| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 40410130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,592 |
| Amount | 62,592 lekë |
| Invoice description | ISHP riparim mjete transporti vazhdim kontrate 785 dt. 08.06.2015 fat.1789(22475722) dt. 26.08.2015 fh. 96 dt. 26.08.2015 fat.2247(26095940) dt. 22.10.2015 |