| Executed | 16.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 15010130542015 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,120 |
| Amount | 66,120 lekë |
| Invoice description | QKMZHRF mat elektrike up. 23 dt. 28.09.2015 fat.38(18243992) dt. 09.10.2015 fh. 43 dt. 09.10.2015 |