| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 18110130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,060 |
| Amount | 9,060 lekë |
| Invoice description | 1013054 QKMZHRF Materiale zyre te pergjithshme, up n 37 dt 14.12.17 pv n 5 dt 14.12.17 ft 143 dt 21.12.17 s 0002897 pv marrje ne dorez fh n 52 dt 21.12.17 |