| Executed | 31.01.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 741110171382017 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,662,756 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,662,756 lekë |
| Invoice description | PT, 1017138, spitali univ traumes, vendosje dyer te brendeshme, vazhdim kont. 55/10 dt 9.5.17, ft 470 dt 6.6.17 seri 31080022, pv dt 6.6.17 |