| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 14010051222016 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 243,600 |
| Amount | 243,600 lekë |
| Invoice description | 1005122 Drejtoria AKU Elbasan UP nr 9 dt 14.11.2016 PV nr 2 dt 15.11.2016 Ft nr 1241 seri 40467419 njoftim fituesi nr 551 dt 16.11.2016 |