| Executed | 23.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 13110130782017 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FA & BI |
| Branch | Mat |
| Category | Sherbim per ngrohje 592,128 |
| Amount | 592,128 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Sherbim per ngrohje (Pellet) Kontr. Furniz.Nr.64 Dt.26.05.2017 Fat.Tat.Nr.36 Dt.30.05.2017 Urdh. Prok.Nr.15 Dt.19.04.2017. |