| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 132710130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 6,080,069 |
| Amount | 6,080,069 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane rikonstr ambjent laboratori up 201/1 dt 01.08.2019 kontr 201/29 dt 30.09.2019 ft 71922956 dt.02.12.2019 akt kolaudim 201/49 dt 10.12.2019 |