| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 69810171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 781,200 |
| Amount | 781,200 lekë |
| Invoice description | 1017138 SUT sherbim mirembajtje aparature kontr. 66/11 dt.23.5.2016, fat.797 seri 42029076 dt 20.12.16 akt-rakordim dt 20.12.16 |