| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 17910130842016 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 58,680 |
| Amount | 58,680 lekë |
| Invoice description | KONTROLLI I AUTOKLLAVAVE NGA SPITALI |