| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 6110130482013 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | — |
| Amount | 118,890 lekë |
| Invoice description | ISHP 602 transport mat biologjik proj urdher 44 dt 19.02.13 ft 1649 dt 27.11.12 ser 03945766 |