| Executed | 21.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 347110130482018 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SOKOL META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,795 |
| Amount | 12,795 lekë |
| Invoice description | 1013048 ISHP mat hidraulike fat 28153102 dt 11.09.2018 fh 73 dt 11.09.2018 |