| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 16710130402014 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 167,327 |
| Amount | 167,327 lekë |
| Invoice description | DSHP PERMET MIREMBAJTJE OBJEKTI SIPAS FAT NR 19 DT 18.09.2014 |