| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 20810130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ALBAPHOTO |
| Branch | Has |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 61,320 |
| Amount | 61,320 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr.671 seria 40279396 dt.21.10.2016 per materiale radiologjike , Spitali HAS |