| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 15010130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 479,124 |
| Amount | 479,124 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' mirmb impianistike vazhdim shtese kontr.6/6 dt. 08.01.2016 fat.29710467 dt. 03.05.2016 |