| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 49710130482014 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | FATOS LASHI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,752,000 |
| Amount | 1,752,000 Albanian lekë |
| Invoice description | ISHP SHERBIM DEZIFEKTIM MUAJ shtator 2014 vazhdim kontr.386/4 dt. 16.05.2014 fat.250(15910564) dt. 30.09.2014 |