| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 10610130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 614,880 |
| Amount | 614,880 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' mirmb ndertimore up. 13 dt. 15.01.2016 shtese kontrate 13/6 dt. 21.01.2016 fat.16059329 dt. 04.04.2016 |