| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 7410130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013054 QKMZHRF bateri up 13 dt.24.05.2017 fat. 47634125 dt. 26.05.2017 fh 21 dt. 26.05.2017 |