| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 144 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | — |
| Amount | 162,388 lekë |
| Invoice description | 602 ISHP Transport Materiale biologjike, UB 94 dt 24.04.2012 fat 309 dt 22.03.2012 seri 00329025 |