| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1710130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | ISHP lik mat. elektrike up.2 dt.06.01.2015 ft 07.01.2015 fat.20 seri 18243970 dt.12.01.2015 fh.1 dt.12.01.2015 |