| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 5010130162015 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | TERMO MONT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 183,996 |
| Amount | 183,996 lekë |
| Invoice description | Spitali Civil Elbasan mirmbajtje impjantistikes |