| Executed | 25.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 23210131042019 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 350,000 |
| Amount | 350,000 Albanian lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes mirmb objekti vazhdim kontr 108/2 dt 11.06.2019 ft 65937702 dt.31.10.2019 |