| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 6510130402017 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ENEID GJONI |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | DSHP PERMET FAT NR 9 NR SER0007099 DT 28.04.2017 FH NR 9 DT 28.04.2017 U PROK NR 1 DT 16.02.2017 KONTRATE DT 20.02.2017 |