| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 24810130482016 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 585,360 |
| Amount | 585,360 lekë |
| Invoice description | ISHP PJESE NDERRIMI pjese kembimi autorizim lidhje kontr.930/2 dt. 02.08.2016 fat. 35470072 dt. 14.09.2016 fh. 93 dt. 14.09.2016 pvmd 14.09.2016 13/7 dt. |