| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 9310140132017 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1014013 Spitali i burgjeve dezinfektim up nr 238/3 date 19.05.2017 pv date 15.06.2017 fat nr 20 date 15.06.2017 |