| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18410130542015 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NEO PROJEKT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,400 |
| Amount | 38,400 lekë |
| Invoice description | QKMZHRF riparim paisjesh up. 1 dt. 02.02.2015 fat.34(04978314) dt.23.12.2015 |