| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 2210130542020 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | HIDROTEKNIKA-TLD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,398 |
| Amount | 14,398 lekë |
| Invoice description | 1013054-QKMZHRF-2020 MAT HIDRAULIKE FT 75821777 DT 06.02.2020 FH 06.02.2020 |