| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2610130542015 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | QKMZHRF mat guzhine up. 5 dt. 10.02.2015 fat.67 seri19285164&19285165 fh. 6 dt. 24.02.2015 |