| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 11610131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 980,739 |
| Amount | 980,739 lekë |
| Invoice description | 1013119 QKUM supervizion vazhdim kontr. 146 dt. 31.08.2016 fat. 23271140 dt. 06.12.2016 |