| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 28710130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 727,836 |
| Amount | 727,836 lekë |
| Invoice description | SUOGJ Kico Gliozheni mirmb ndertimore vazhdim kontrate 50/8 dt. 29.05.2015 fat. 16059320 dt. 03.08.2015 sit 03.08.2015 |