| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 33210130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Sherbim per ngrohje 219,330 |
| Amount | 219,330 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane pellet up 15 dt 24.01.2018 kontr 459/20 dt 26.12.2018 gfat 69333407 dt 31.12.2018 fh 112 dt 31.12.2018 |