| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3710130542015 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NEO PROJEKT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | QKMZHRF RIPARIM PAISJESH uP.1 DT. 02.02.2015 FAT.1(04978294) DT. 27.02.2015 KONTRATE 07.02.2015 |