| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 1210130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 125,640 |
| Amount | 125,640 lekë |
| Invoice description | 1013054 QKMZHRF mat pastrimi up 18 dt. 15.08.2017 fat.50078660 dt 14.09.2017 fh 32 dt 14.09.2017 |