| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 63110171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | SAER MEDICAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 785,700 |
| Amount | 785,700 lekë |
| Invoice description | 1017138 SUT materiale mjekesore up. 138/10 dt.23.9.2016 kontrate 138/22 dt.16.11.2016 , nj.fit. 14.11.16,fat.322 (43018502) dt.18.11.2016 fh. 322 dt.18.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.11.2016 | Spitali Universitar i Traumes (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,422,642 |