| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 6010130542016 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,990 |
| Amount | 45,990 lekë |
| Invoice description | 1013054 QKMZHRF riparim ndertese pv 26.04.2016 fat.180(16059330) dt. 10.05.2016 |