| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 72510171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 272,223 |
| Amount | 272,223 lekë |
| Invoice description | 1017138 SUT sherbim mirembajtje aparature kontrate 136/16 dt.28.9.2016 vazhdim, fat.126 seri 39255041 dt.22.12.2016 rakordim 22.12.16 |