| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 77410130502018 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 879,600 |
| Amount | 879,600 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore up 1381/1 dt 13.12.2018 fat 45236522 dt 27.12.2018 |