| Executed | 11.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 26710131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013104 SUT kolaudim objekti up. 57/3 dt. 20.02.2015 kontr. 57/5 dt. 26.02.2015 fatg.2(18669852) dt. 12.03.2015 akt kolaudimi 12.03.2015 |