| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 9710131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 399,264 |
| Amount | 399,264 lekë |
| Invoice description | SUT mirmbajtje godine vazhdim kontrate 14/18 dt. 13.05.2014 fat.12(17561962) dt. 31.12.2014 akt rakordimi 31.12.2014 |