| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 7010130402014 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | KOCI XHANI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,500 |
| Amount | 49,500 lekë |
| Invoice description | DSHP FAT NR 16 DT 15.04.2014 |