| Executed | 16.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 13310130522015 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 684,600 |
| Amount | 684,600 lekë |
| Invoice description | QSHM bL UNIT DENTAR UP. 19 DT. 09.10.2015 FAT.35(22569485) DT. 09.10.2015 FH. 13 DT. 09.10.2015 |