| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 14910140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1014013 IVSH i te denuarve riparim i lavanterise kont 257/10 date 10.03.2020 fat sr 80042884 date 26.06.2020 sit 26.06.2020 |