| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 5610130402018 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | MAJ-ALB |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 126,000 |
| Amount | 126,000 lekë |
| Invoice description | DSHP PERMET FAT NR 13 NR SER 44562117 DT 20.03.2018 FH NR 10 DT 23.03.2018 U PROK NR 7 DT 13.03.2018 |