| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 2210130682020 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | INFRATECH |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1013068 SPITALI DURRESIT KOLAUDIM RIK PEDIATRIA ,KONTR. 1327 DT22.07.20 LIK FAT 7 DT 10.12.20 |