| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 9810131012016 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Spitali 2016 ( Blerje mat.pastr.)u prok 21.10.2016 proc verb 07.11.2016fat.tat.nr.serie27653212 |