| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 72 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | — |
| Amount | 349,980 lekë |
| Invoice description | 602 ISHP Materiale mjeksore projekt idd UP 27 dt 07.02.2012 pv 3/4 dt 09.03.2012 fat 12069 dt 09.03.2012 seri 0130015 fh 2 dt 09.03.2012 |