| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 17110130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NURI BULKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013054 QKMZHRF riparim paisje up 34 dt. 04.12.2017 fat. 11976588 dt. 07.12.2017 |