| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 42210130502015 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E N V A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | SUOGJ M.Geraldine mirmb. ndertimore vazhdim kontr.58/6 dt. 25.05.2015 fat.6(07942001) dt. 05.08.2015 sit.05.08.2015 |