| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 7010130812017 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 119,940 |
| Amount | 119,940 lekë |
| Invoice description | SPITALI PERMET FAT NR 28 NR SER 21151050 DT 18.02.2017 U PROK NR 18 DT 07.01.2017 |