| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 89310130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane 231-MBIKQYRJE PUNIMESH VAZHDIM KONTR 213/15 DT.10.09.2019 FT 59185031 DT 25.09.2019 |