| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 45110130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 355,290 |
| Amount | 355,290 lekë |
| Invoice description | SUOGJ Kico Gliozheni punime cbllokimi hidrosanitare vazhdim kontrate 5/1 dt. 05.03.2015 fat.16059325 dt. 06.11.2015 |