| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 47110131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 505,128 |
| Amount | 505,128 lekë |
| Invoice description | 1013104 SUT larje teshash vazhdim kontr.7/15 dt. 26.06.2015 fat.84(23271184) dt. 09.11.2015 |