| Executed | 01.07.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 29810171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 417,122 |
| Amount | 417,122 lekë |
| Invoice description | 1017138 SUT ft miremb obj ndertimore, kontr 192/3 dt 5.1.16, ft 39 dt 30.1.16 sr 18939640, akt rakord 1.2.2016, shkrese nr 574 dt 27.6.16, ft 39/40/41/42, paguar me vonese |