| Executed | 09.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 23210140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | INFINIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,340 |
| Amount | 158,340 lekë |
| Invoice description | 1014013 IVSH i te denuarve riparim i portes hyrese up nr 912/2 date 06.10.2020 kont 912/6 date 13.10.2020 fat sr 07629287 date 04.11.2020 sit 04.11.2020 |