| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 32110130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 24,079,705 |
| Amount | 24,079,705 lekë |
| Invoice description | 1013002 ASHR rikonstruksion god dispanserie vazhdim kontr 9/4 dt 11.06.2018 fat 48697647 dt 06.12.2018 sit 3 dt 06.12.2018 |