| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 39710130842016 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AIVINI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 846,720 |
| Amount | 846,720 lekë |
| Invoice description | likujdim fat nr.358 dt.23.11.2013 hyrje nr.18 dt.23.11.2016 kontrata .755 dt 23.11.2016 nga spitali sr |