| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 9410140132018 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | Mevlude Rrokaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1014013 Spitali i Burgut, materiale hidraulike up nr 329/2 date 04.06.2018 njof fit date 08.06.2018 fat nr 202 date 11.06.2018 sr 12772104 fh nr 38 date 11.06.2018 |