| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 73010130502019 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,556,640 |
| Amount | 1,556,640 lekë |
| Invoice description | 1013050 SUOGJ''M.GERALDINE'' MIRMB ANA NDRETIMORE AUTORIZIM 16/30 DT 12.06.2019 KONTR 671/2 DT 14.10.2019 FT 52757622 DT 27.11.2019 |