| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 17210140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1014013 IVSH i te denuarve riparim i ambjenteve up nr 246/1 date 03.09.2019 njof fit 246/12 date 11.09.2019 fat nr 16 date 03.10.2019 sr 80042856 |