| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 4710140132017 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | NEZIHA ÇENGA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 84,096 |
| Amount | 84,096 lekë |
| Invoice description | 1014013 Spitali i burgjeve up nr 143/3 date 16.03.2017 pv date 17.03.2017 fat nr 47 date 17.03.2017 fh nr 22 date 17.03.2017 |