| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 2310130402018 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | MEDIAL |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 83,880 |
| Amount | 83,880 lekë |
| Invoice description | DSHP PERMER FAT NR 48073494 NR SER 48072494 DT 05.02.2018 U PROK NR 2 DT 30.01.2018 |