| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 38510130782016 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | D&J |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 486,000 |
| Amount | 486,000 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje lavatrice.Fat.Nr.04 Dt.20.12.2016 Urdh. Prok. Nr.40 Dt.12.12.2016 Vlers. perf. sist. Miratim i M.Sh Nr.2122/1 Prot. Dt.20.10.2016. |