| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 14610130372015 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik.Te tjera mater.e sherb.speciale(eleminim i mbetjeve spitalore).Fat.Nr.452 Dt.04.11.2015.Urdh.Prok.Nr.17 Dt.18.09.2015. |