| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 7910130872013 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | — |
| Amount | 271,993 lekë |
| Invoice description | Sherbimi Spitalor Tropoje,kthim garancie sipas kontrates te objektev " Paisje linje oksigjeni dhe Rik. i sistemit te ngrohjes spitalit Tropoje" |