| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 13010130812017 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 236,400 |
| Amount | 236,400 lekë |
| Invoice description | SPITALI PERMET FAT NR 5793 NR SER 32335793 DT 03.05.2017 FH NR 29 DT 03.05.2017 U PROK NR 37 DT 10.04.2017 |