| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 22210130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SHERBIMI SPITALOR TROPOJE LIKUJDIM MIRMBAJTJE APARATURAVE TE VEGLAVE TE PUNES UP NR 50 DT 09.12.2016 PV DT 14.12.2016 SIT DT 9.1116.12.2016 FT 79 DT 16.12.2016 |