| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 19710130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,653 |
| Amount | 38,653 lekë |
| Invoice description | ISHP USHQIM I KONCENTRUAR vazhdim kontrate, ushqim i koncentruar 8/1 dt. 02.03.2015 fat 44(19437050) dt. 11.06.2015 fh. 56 dt. 11.06.2015 |