| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 16910130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | — |
| Amount | 3,456,603 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim "Rikons.sistemit te ngrohjes spitalit "; Kontrata 4 dt.25.4.2012,sit.2 dt.23.6.2012,akt-kalaudim 23.6.2012,FT. 35 dt.23.6.2012 |