| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 58910131042014 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 418,432 |
| Amount | 418,432 lekë |
| Invoice description | SUT mirmb vazhdim kontr.14/18 dt.13.05.2014 fat.5(17561955) dt. 03.11.2014 |