| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 46510130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,455,756 |
| Amount | 1,455,756 lekë |
| Invoice description | SUOGJ Kico Gliozheni mirmb impianistike kontr ne vazhdim 52/8 dt. 12.06.2015 fat.18833499 dt. 18.12.2015 sit dt. 18.12.2015 |