| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 61710171382017 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 508,560 |
| Amount | 508,560 lekë |
| Invoice description | 1017138, spitali univ traumes sherbim miremb.ashensori, up 46/6 dt 1.3.17, nj.fit 10.4.17, kont 46/14 dt 19.4.17, ft 19 dt 21.11.17 seri 43593769, akt rakordim 31.10.17 |