| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 9810131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 275,889 |
| Amount | 275,889 lekë |
| Invoice description | SUT mirmbajtje godine shtese kontrate 154/1 dt. 31.12.2014 fat.14(17561964) dt.10.02.2015 akt rakordimi 02.2.2015 |