| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 2410130682020 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | INFRATECH |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013068 SPITALI DURRESIT KOLAUDIM RIK PEDIATRIA ,KONTR. 1796/6 DT 7.12.20 LIK FAT 31 DT 18.12.20 |