| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 21010130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,707 |
| Amount | 38,707 lekë |
| Invoice description | 1013048 ISHP ushqim i fresket vazhdim kontrate 3/1 dt. 13.01.2015 permbledhese fat. 13.08.2015 permb fh. 13.08.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.08.2015 | Instituti shendetit publik Tirane (3535) | ECOLOGICA ALBANIA | 23,000 |