| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 19110130792017 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | C L A S S I C |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 202,766 |
| Amount | 202,766 lekë |
| Invoice description | Spitali mirdite likujd fature sherbimi nr 468 date 29.07.2017 ,nr serial 41522388,proces- verbal date 30.06.2017 |