| Executed | 14.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 6010112032014 |
| 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 kontr vazhd 85/2 DT 1.11.2014 FAT 1094 DT 17715524DT22.09.2014 |