| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 8810131042019 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes kartela mjeksore pv. 95/1 dt 23.04.2019 fat.74367284 dt 26.04.2019 fh 1 dt 26.04.2019 |