| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 26810130482016 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,960 |
| Amount | 48,960 lekë |
| Invoice description | ISHP bateri up. 42 dt.26.09.2016 fat. 37155036 dt. 03.10.2016 fh. 105 dt.03.10.2016 |