| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 19910131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Sherbime te tjera 162,943 |
| Amount | 162,943 lekë |
| Invoice description | 1013104 SUT sherbim larje teshash vazhdim kontrate 52/8 dt. 16.2.2015 fat.88(18102888) dt. 05.05.2015 akt rakordimi 05.05.2015 |