| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 31810130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "LIFTECH" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 129,696 |
| Amount | 129,696 lekë |
| Invoice description | SUSM SH.Ndroqi mirmb. ashensore vazhdim kontrate dt. 04.02.2014 fat. 323/1 dt.05.01.2015 seri 15812605 sit tetor-dhjetor 2014 |