| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 18710140132016 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,867 |
| Amount | 118,867 lekë |
| Invoice description | 1014013 " Spitali i Burgut Tirane " sherbim lyerje up nr 2070/2 date 22.11.2016 pv date 24.11.2016 fat nr 269 date 24.11.2016 sr 38981873 |