| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 38410130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Sherbim per ngrohje 294,300 |
| Amount | 294,300 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 69333408 dt 04.01.2019 fh 1 dt 04.01.2019 |