| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 28010171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | ANI - PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 323,940 |
| Amount | 323,940 lekë |
| Invoice description | 1017138 SUT blerje dokumentacion specifik, kont.61/8 dt 7.4.16 ne vazhdim, ft 10 dt 17.5.16 seri 29922914, ft 9 dt 5.5.16 seri 29922913, fh 3, 4 dt 5,17.5.16 |