| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 26610130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 354,240 |
| Amount | 354,240 Albanian lekë |
| Invoice description | 1013060 PSIKIATRI MIREMB.KONDICIONERI UP NR.172 DT.12.04.2016 KONTR.NR.31 DT.18.04.2016 FAT.NR.421 DT.19.12.2016 SERIA 31885371 |