| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 319828070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Komuna Paskuqan lik ndert poliklinika ,vazhd kontr 10.07.2008, vazhd situac dt 26.12.2008,vazhd fat 30 dt 29.04.2013 seri 03260134 |