| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 30310131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 309,000 |
| Amount | 309,000 lekë |
| Invoice description | 1013104 SUT riparim makinash up. 71/9 dt. 29.05.2015 kontr.71/14 dt. 26.06.2015 fat.61(23250414) dt. 06.08.2015 |