| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 30410131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Sherbime te tjera 134,985 |
| Amount | 134,985 lekë |
| Invoice description | 1013104 SUT larje teshash vazhdim kontr.77/8 dt. 10.04.2015 fat.59(23271159) dt.31.07.2015 |