| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 37610130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Sherbim per ngrohje 172,560 |
| Amount | 172,560 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese up 15 dt 24.01.2018 kontr 459/24 dt 04.01.2019 fat 69333427 dt 08.01.2019 fh 9 dt 28.01.2019 |