| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 2610112032014 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Fak Shendet.Publik sherb interneti up 2 dt 8.10.13 kontr 85/2 dt 1.11.2013 vazhd ft 525 dt 23.4.14 s 13250475 |