| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 5310130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Sherbim per ngrohje 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane lende djegese vazhdim kontr.459/16 dt 28.02.2018 fat.69333460 dt 26.11.2018 fh 101 dt 26.11.2018 |