| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 3410130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 465,678 |
| Amount | 465,678 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' mirmb impianistike shtese kontr. 205 dt. 08.01.2016 fat. 29710459 dt. 18.01.2016 |