| Executed | 29.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 23510131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 244,852 |
| Amount | 244,852 lekë |
| Invoice description | 1013104 SUT mirmbajtje, kon vazh 154/1 d 31/12/14, fat 15 d 4/3/15 s 17561965, akt rak 4/3/15 |