| Executed | 06.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 310130682019 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 13,448,400 |
| Amount | 13,448,400 lekë |
| Invoice description | 1013068 SPITALI DURRES FURNIZIM VENDOSJE LLAMPE SKANER DHE INVERTER,KONTR. 1328/7 DT 17.7.19 , LIK FAT 264 SERIAL 78237215 DT 18.7.19 |