| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 40410130842016 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEDFAU |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 152,047 |
| Amount | 152,047 Albanian lekë |
| Invoice description | likujdim fat nr.173 dt.20.11.2016 nga spitali sr |