| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 38010130512014 |
| 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 SHEFQET NDROQI, rip. ashensori kontrate ne vazhdim dt. 04.02.2014 fat.205(15812561 dt. 02.07.2014 sit prill-qershor 2014 |