| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 13410130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,550 |
| Amount | 35,550 lekë |
| Invoice description | 1013054 QKMZHRF mirmb rrjeti up 8 dt. 18.04.2017 kontr 22.04.2017 fat 47654974 dt 14.09.2017 |