| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 7010112032014 |
| 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 internet,kontrate 85/2 dt 01.11.2013 ne vazhdim,fat nr 1365 dt 24.10.2014,seri 1775665 |