| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 42610130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 708,888 |
| Amount | 708,888 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' 602-mirmb ndertimore vazhdim kontr 29/1 dt 13.01.2020 ft 84284518 dt 06.10.2020 |