| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 33410171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | ANI - PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 187,080 |
| Amount | 187,080 lekë |
| Invoice description | 1017138 SUT blerje dokumentacion specifik, kont.61/8 dt 7.4.16 ne vazhdim, ft 14 dt 4.7.16 seri 29922918, fh 5 dt 4.7.16 |