| Executed | 12.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 27910130232015 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 432,864 |
| Amount | 432,864 lekë |
| Invoice description | SPITALI SHKODER FAT. 228633252 DT. 15.07.2015 |