| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 27510130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,158 |
| Amount | 24,158 lekë |
| Invoice description | ISHP ushqim i koncentruar vazhdim kontrate 8/1 dt. 02.03.2015 fat.6(23331356) dt. 22.09.2015 fh. 108 dt. 22.09.2015 |