| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 26510130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1013002 ASHR riparim aparat laborator, u.prok 62 dt 8.12.17 ft ofert 62/2 dt 8.12.17 njof fit 62/3 15.12.17 kont sherb 62/4 15.12.17 fat 34 dt 20.12.17 ser 56153956 |