| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 21510140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1014013 IVSH i te denuarve shpenzime per te tjera materiale dhe sherbime, up 392/2 dt 14.11.19, ft.oferte 15.11.19, nj.fitues 21.11.19, ft 80042862 dt 6.12.19 |