| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 17510130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,888 |
| Amount | 20,888 lekë |
| Invoice description | 1013054 QKMZHRF materiale zyre te pergj up n 27 dt 23.10.17 ft oferte dt 25.10.17 ft s 0013707 fh n 50 dt 7.12.17 pv marrje nedorez 7.12.17 |