| Executed | 30.10.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 14310130372015 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ERIOL SULA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz.per mirmb.e paisjeve te zyrave,kompjuterike + informat.Fat.Nr.1 Dt.29.10.2015.Urdh.Prok.Nr.20 Dt.23.09.2015.Situacion Punimesh. |