| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 38710130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Sherbim per ngrohje 347,400 |
| Amount | 347,400 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese up 56/3 dt 12.02.2019 kontr 56/10 dt 15.02.2019 fat 69333443 dt 19.02.2019 fh 20 dt 19.02.2019 |