| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 15510130542016 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 478,120 |
| Amount | 478,120 Albanian lekë |
| Invoice description | 1013054 QKMZHRF lende djegese up. 7 dt. 02.03.2016 kontr. 19 dt. 25.05.2016 fat. 36853822 dt. 15.11.2016 fh. 44 dt. 15.11.2016 |