| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 10510130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 940,920 |
| Amount | 940,920 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni''mat elektrike pv6 dt. 15.03.2016 kontr.18/3 dt. 18.03.2016 fat.16059328) dt. 28.03.2016 fh. 65 dt. 28.03.2016 |