| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 18310140132015 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | AN.KO-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | 1014013 IVSH i te denuarve Tirane BL.MATERIALE PAJS ZYRE UP 2210 DT 21.12.2015 FT 103/23172253 FH NR 69 DT 21.12.2015 |