| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 4910130402016 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ENEID GJONI |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 248,500 |
| Amount | 248,500 lekë |
| Invoice description | DSHP PERMET FAT NR 31 DT 11.04.2016 |