| Executed | 12.12.2016 |
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| Registered | 09.12.2016 |
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| Invoice | 19010140132016 |
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| Institution | Spitali i burgut Tirane (3535) 1014013 |
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| Beneficiary | "FRADA " SHPK |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
97,032 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 97,032 lekë |
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| Invoice description | 1014013 " Spitali i Burgut Tirane " shpenz punime grafiato up nr 2079/1 date 23.11.2016 pv date 01.12.2016 fat nr 274 date 01.12.2016 sr 38981878 |
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