| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 10510140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,938 |
| Amount | 119,938 lekë |
| Invoice description | 1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) vendosje dere pavioni Covid pv emergj 28.04.2020 fat sr 80042880 date 28.04.2020 |