| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 43710130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,664 |
| Amount | 50,664 lekë |
| Invoice description | ISHP RIP. MJETE TRANSPORTI vazhdim kontr.785 dt.08.06.2015 fat.2470(260960062) dt. 13.11.2015 fh 143 dt.13.11.2015 fat.2491(26096083) dt.16.11.2015 pvmd dt.16.11.2015 |