| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 5710130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | — |
| Amount | 607,442 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim "Ndertim salles kaldajes ngrohjes godines DSHP., kontrata 20.03.2013, situacion perfund. 17.04.2013, akt-kaluadim 17.4.2013. akt-dorezim 17.4.2013, FT. 4 dt. 18.4.2013 seri 84138854 |