| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 5710130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ALBAPHOTO |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | SPITALI PERMET FILMA DHE LETER EKG FAT NR 182 NR SER 73650676 DT 07.03.2019 U PROK NR 4 DT 04.03.2019 FH NR 20 DT 04.03.2019 NJOFT FITUESI DT 07.03.2019 |