| Executed | 31.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 17110130482018 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 35,040 |
| Amount | 35,040 lekë |
| Invoice description | 1013048 ISHP mat elektrike fat 44700819 dt 17.05.2018 fh 37 dt 17.05.2018 pv dt 17.05.2018 |