| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 162 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | — |
| Amount | 479,500 lekë |
| Invoice description | 230 ISHP PROJEKT PREVENTIV PER SISTEMIN FTOHJE ,NGROHJE E PERQENDRUAR UP 46 dt 09.04.2012 PV 3/4 dt 09.04.2012 //20.04.2012 Fat 26 dt 20.04.2012 seri 84138826 PV marrje ne dorzim 25/04.2012 |