| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 6610140132017 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 53,472 |
| Amount | 53,472 lekë |
| Invoice description | 1014013 Spitali i burgjeve korrje bari pv emergj date 24.04.2017 fat nr 8 date 25.04.2017 |