| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 18410130482018 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EUROELEKTRA |
| Branch | Tirane |
| Category | Sherbime te tjera 77,836 |
| Amount | 77,836 lekë |
| Invoice description | 1013048 ISHP riparim dere fat 59033227 dt 09.05.2018 pvmd 09.05.2018 |