| Executed | 10.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 14110140132022 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PETAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,008 |
| Amount | 19,008 lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve blerje grila roller pv emergj 23.05.2022 fat nr 85 date 23.05.2022 fh nr 16 date 23.05.2022 |