| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 21610130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 410,400 |
| Amount | 410,400 lekë |
| Invoice description | 231-SUSM SHEFQET NDROQI pajisje,up nr 27 dt 31.03.2014,pv dt 31.03.2014,pv dt 1.04.2014,fat nr 221 dt 11.04.2014,seri 10129021,fh nr 8 d t11.04.2014 |