| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 31310130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,603,260 |
| Amount | 1,603,260 lekë |
| Invoice description | SUOGJ Kico Gliozheni mirmb impianistike up. 52 dt. 30.04.2015 kontr.52/8 dt. 12.06.2015 fat. 18833485 dt. 24.08.2015 sit. 24.08.2015 |