| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 1410130432017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AIVINI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,093,680 |
| Amount | 1,093,680 lekë |
| Invoice description | LIK NGA SPITALI SR FAT NR 3 DAT 24.12.2016 FL HYRJE NR 19 DAT 24.12.2016 KONTRATA NR 755 DAT 2311.2016 |