| Executed | 25.01.2016 |
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| Registered | 22.01.2016 |
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| Invoice | 1810171382016 |
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| Institution | Spitali Universitar i Traumes (3535) 1017138 |
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| Beneficiary | INA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e objekteve ndertimore
2,238,527 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,238,527 lekë |
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| Invoice description | 1017138 SUT lyerje ambjeni kontrate ne vazhdim 79/10 dt. 21.05.2015 pvmd fat. 15(29406665) dt. 22.12.2015 |
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