| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 38310130842016 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92,400 |
| Amount | 92,400 lekë |
| Invoice description | likujdim fat nr.440 dt.21.11.2016 up nr 45 dt.16.11.2016 nga spitali sr |