| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 40110130502019 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 179,869 |
| Amount | 179,869 lekë |
| Invoice description | 1013050 SUOGJ''M.GERALDINE'' supervizim up 700/1 dt 02.07.2019 kontr 700/3 dt 08.07.2019 ft. 59185022 dt 16.07.2019 |