| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 16510130782015 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ENGJELLUSHE HYSA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 55,500 |
| Amount | 55,500 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Te tjera materiale e sherbime speciale(stenda anti korrupsion).Fat.Nr.16 Dt.04.09.2015.Urdh.Prok.Nr.20 Dt.02.09.2015. |