| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 62210131042014 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 819,984 |
| Amount | 819,984 lekë |
| Invoice description | SPITALI UNIVERSITAR I TRAUMES MAT MJEKIMI VAZHDIM KONTR.56 DT.06.06.2014 FAT.6569(11531942) DT. 06.08.2014 FH. 121 DT. 06.08.2014 FAT.6603 (11531976Z) DT. 18.08.2014 FH. 131 DT. 18.08.2014 |