| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2710140132014 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | G&R |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,640 |
| Amount | 11,640 lekë |
| Invoice description | IVSH i te denuarve Blerje materiale mirembajtje, fat.93 dt.14.02.2014 seria 01286793 pv. dt.14.02.2014 fh.nr. 8 dt.14.02.2014 up.469 dt.14.02.2014 fondi lim, nr.2 dt.13.02.2014 |