| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 10510130542016 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 503,352 |
| Amount | 503,352 lekë |
| Invoice description | 1013054 QKMZHRF rip.obj.up 14 dt 20.5.2016 ftes 8.6.2016 ft 183 dt 29.7.2016 s16059333 pv 6 dt 30.6.2016 |