| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 6710140132017 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,640 |
| Amount | 80,640 lekë |
| Invoice description | 1014013 Spitali i burgjeve riparim pajisje teknike up nr 201/2 date 21.04.2017 pv date 24.04.2017 fat nr 7 date 25.04.2017 sr 38981908 |