| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 21810130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E N V A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | SUOGJ M.GERALDINA mirmb ndertimore kontrate ne vazhdim 44/4 dt. 06.06.2014 fat. 5 seri 83711389 dt. 16.08.2014 sit. 2 dt. 16.08.2014 pv kolaud. 16.08.2014 |