| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 68310130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane supervizor vazhdim kontr 213/15 dt 10.09.2018 ft.59185016 DT 24.06.2019 |