| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 52810130512014 |
| 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 ashensori vazhdim kontrate 04.02.2014 fat.256(15812512) dt. 01.10.2014 sit korrik-shtator 2014 |