| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 40510130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,752 |
| Amount | 100,752 lekë |
| Invoice description | ISHP riparim mjete transporti vazhdim kontrate 785 dt. 08.06.2015 fat.2471(26096063) dt. 13.11.2015 fh. 144 dt, 13.11.2015 fat.2490(26096082) dt. 16.11.2015 |