| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 1610171382018 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,360 |
| Amount | 57,360 lekë |
| Invoice description | 1017138 Spitali univers.traumes, sherbim mirembajtje ashensori, vazhdim kont. 46/14 dt 19.4.17, ft 26 dt 28.12.17 seri 43593780, akt-rakordim 613 dt 29.12.17 |