| Executed | 31.12.2020 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 60310130882020 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 388,104 |
| Amount | 388,104 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' miremb ndertimore sipas kont ne vazhdim nr 29/1 dt 13.1.2020.fat nr 84284521 dt 10.12.2020.sit nr 3 dt 10.12.2020 |