| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 22610130402014 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,800 |
| Amount | 43,800 Albanian lekë |
| Invoice description | DSHP FAT NR 237 DT 27.11.2014 |