| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 48171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 537,420 |
| Amount | 537,420 lekë |
| Invoice description | 1017138 SUT larje teshash shtese kontr.194/3 dt. 11.01.2016 fat.10(23271210) dt. 05.02.2016 aktrakordimi 05.02.2016 |