| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 4010130502018 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 653,771 |
| Amount | 653,771 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore vazhdim 81/5 dt. 03.07.2017 fat. 52757607 dt 27.12.2017 |