| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 1910140132017 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | E & B |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1014013 Spitali i burgjeve blerje pv emergj date 31.01.2017 fat nr 109 date 31.01.2017 fh nr 08 date 31.01.2017 |