| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 75210130502019 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,398,740 |
| Amount | 2,398,740 lekë |
| Invoice description | 1013050 SUOGJ''M.GERALDINE'' MIRMB ANA NDRETIMORE AUTORIZIM 16/30 DT 12.06.2019 KONTR 1117/1 DT 03.12.2019 FT 52757624 DT 12.12.2019 AKT KOLUDIMI 12.12.2019 |