| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 85910130162015 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | TERMO MONT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 402,720 |
| Amount | 402,720 lekë |
| Invoice description | Spitali Civil Elbasan pajisje gazra mjeksore |