| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 7510131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,600 |
| Amount | 119,600 lekë |
| Invoice description | LIK FAT.D-913 / I.SH.SHENDETESOR 1013108 / TDO 0707 |