| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 22410130812018 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ''IRIS'' |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | SPITALI PERMET BLERJE FILMA DHE LETER EKG FAT NR 2915 NR SER63066776 DT24 .07.2018 FH NR 115 DT 24.07.2018 U PROK NR 20/2 DT 17.07.2018 |