| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 54310131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 484,692 |
| Amount | 484,692 lekë |
| Invoice description | 1013104 SUT larje teshash vazhdim kontrate 7/15 dt. 26.06.2015 fat.92(23271192) dt. 05.12.2015 fat.92 seri . 23271192 dt. 05.12.2015 rakordim dt. 05.12.2015 |