| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 22010140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | INFINIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 385,476 |
| Amount | 385,476 lekë |
| Invoice description | 1014013 IVSH i te denuarve shpenz riparim i ambjenteve sek shendetesise up nr 911/2 date 06.10.2020 kont 911/7 date 09.10.2020 fat sr 07629282 date 26.10.2020 sit 26.10.2020 |