| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 9810130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "LIFTECH" |
| Branch | Tirane |
| Category | Sherbime te tjera 396,300 |
| Amount | 396,300 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' rip ashensori up. 100/1 dt. 02.04.2015 kontr.263 dt. 02.04.2015 fat.525(22577132) dt. 24.12.2015 |