| Executed | 25.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 5310130402016 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | HËNË HILAJ |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,360 |
| Amount | 86,360 Albanian lekë |
| Invoice description | DSHP PERMET FAT NR 220,221 DT 11.04.2016 |