| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 10710130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AIVINI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 934,920 |
| Amount | 934,920 lekë |
| Invoice description | lik nga spitali sr fat nr 4 dat 10.03.2017fl hyrje nr 6 dat 10.03.2017 kontrata 284 dat 09.03.2017 |