| Executed | 07.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 18810140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1014013 IVSH i te denuarve riparim gjeneratori pv emergj 25.10.2019 fat nr 302 date 25.10.2019 sr 73174251 fh nr 78 date 25.10.2019 |