| Executed | 14.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 21710130482015 |
| 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 nr. 8/1 dt. 02.03.20158 fat.26(1943997) dt. 03.08.2015 fh. 82 dt. 03.08.2015 |