| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 13410130502018 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore shtese kontr. 347/1 dt 26.03.2018 fat. 52757611 dt 30.03.2018 |