| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 27310130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "LIFTECH" |
| Branch | Tirane |
| Category | Sherbime te tjera 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 602,SUSM SHEFQET Up.10 dt. 16.01.2013 kontrate dt. 16.01.2013 fat.18 seri 09566718 dt.05.07.2013 sit punimesh 30.06.2013 &31.07.2013 |