| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 34210130482015 |
| 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 kontr.8/1 dt. 02.03.2015 fat.42(23331392) dt. 27.10.2015 fh. 130 dt. 27.10.2015 |