| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 45610130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 173,700 |
| Amount | 173,700 Albanian lekë |
| Invoice description | ISHP mat konsumi vazhdim kontr.1087/10 dt. 30.11.2015 fat.15635(28004607) dt. 23.12.2015 fh. 27 dt. 23.12.2015 |