| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 61610171382017 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | DESARET COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 302,880 |
| Amount | 302,880 lekë |
| Invoice description | 1017138, spitali univ traumes, sherbim mirembajtje ashensore , up 46/6 dt 1.3.17, njof.fit 14.4.17, kont. 46/14 dt 19.4.17, ft 44 dt 21.11.17 seri 45028270, akt-rakordim 31.10.17 |