| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 57010131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 372,600 |
| Amount | 372,600 lekë |
| Invoice description | 1013104 SUT RIPARIM MAKINASH VAZHDIM KONTRATE 71/14 DT.26.06.2015 FAT.95(23250450) DT. 11.12.2015 |