| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 12310130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 723,186 |
| Amount | 723,186 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,MIRMBAJTJE IMPJANTI,UP 5 D 6/1/14,NJAPP 20/1/14,KONTR 20% 9/1/14,FAT 08754580 D 28/4/14, |