| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 15410130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,700 |
| Amount | 15,700 lekë |
| Invoice description | 1013054 QKMZHRF 602-sherbim paisje ft 82421579 dt 22.11.2019 |