| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 04210112032014 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre Shpenzime per mirembajtjen e objekteve ndertimore 438,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,000 lekë |
| Invoice description | Fak Shendet.Publik pajisje + mat up 15.5.14 fo 15.5.14 f 30.5.14 fh 30.5.14 |