| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 94010130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | TOWER |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 26,640 |
| Amount | 26,640 lekë |
| Invoice description | 1013016 Spitali Civil rikonstruksion supervizor e ndertim i murit u-p nr, 15 dt. 23.03.2018 njoftim fituesi p-v kontrat nr, 677 shkres 100/61 relacion perfundimtar fature nr, 261 seri 39779711 |