| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 14610131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Sherbime te tjera 898,950 |
| Amount | 898,950 lekë |
| Invoice description | SUT larje teshah vazhdim kontrate 52/8 dt. 16.02.2015 fat.80(18102880) dt. 02.04.2015 |