| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 17210130812015 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 50,227 |
| Amount | 50,227 lekë |
| Invoice description | SPITALI PERMET FAT NR 93 DT 22.05.2015 |