| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 3210140132017 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | E L E K T R I K DS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 1014013 Spitali i burgjeveblerje llampa fature nr 34184617, dt 14.2.17, FH nr 12 dt 14.2.17, UP nr 64/3 dt 14.02.17 PV nr 64/4 dt 14.2.17 |