| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 33810130502020 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,029,477 |
| Amount | 1,029,477 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore amortiim 16/30 dt.12.06.2019 kontr 377/1 dt 08.05.2020 ft.52757626 dt 08.6.2020 |