| Executed | 17.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 32310131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 484,380 |
| Amount | 484,380 lekë |
| Invoice description | SUT larje teshash vazhdim kontrate 7/15 dt. 26.06.2015 fat.64(23271164) dt. 10.08.2015 |