| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 15910130402016 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ENEID GJONI |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 27,200 |
| Amount | 27,200 lekë |
| Invoice description | DSHP PERMET FAT NR 57 NR SER 1117699DT 25.11.2016 U PROK NR 18 DT 22.11.2016 FH NR 15 DT 25.11.2016 |