| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 72210131042014 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | DESARET COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 4,750,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,750,000 lekë |
| Invoice description | SPITALI UNIVERSITAR I TRAUMES rikonstruksion,up nr 146/1 dt 12.12.2014,njoftim fit dt 29.12.2014,kontrate nr 146/6 d t18.12.2014,fat nr 14 dt 29.12.2014,seri 02971494 |