| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 46610130482018 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SKELA MARTINI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 55,032 |
| Amount | 55,032 lekë |
| Invoice description | 1013048 ISHP mat elektrike fat 64823290 dt 31.10.2018 fh 90 dt 31.10.2018 |