| Executed | 08.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 63010130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2,868,468 |
| Amount | 2,868,468 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane rikonstr ambjent reaminacioni up 201/1 dt 01.08.2019 kontr 201/28 dt 30.09.2019 ft 71922958 DT 30.12.2019 SUT 201/53 DT 27.12.2019 AKT KOLAUDIMI 201/54 DT 30.12.20149 |