| Executed | 16.04.2015 |
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| Registered | 15.04.2015 |
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| Invoice | 114110131042015 |
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| Institution | Spitali Ushtarak (3535) 1013104 |
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| Beneficiary | DESARET COMPANY |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
9,656,437 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,656,437 lekë |
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| Invoice description | Spitali i Traumes RIK. AMBJENTI SKANERI VAZHDIM KONTRATE 146/6 DT. 18.12.2014 FAT.5(02971499) DT. 23.03.2015 SIT PERFUNDIMTAR AKT KOLAUDIUMI 12.03.2015 |
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