| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 7710130522016 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 1013052 QSHM ripArim pompe uji up. 14 dt. 14.07.2016 pv 5 dt. 15.07.2016 fat. 22(10187522) dt. 15.07.2016 |