| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 36510130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane supervizor vazhdim kontr 213/15 dt 10.09.2018 ft.39779746 dt 27.11.2018 |