| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 12810130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,406 |
| Amount | 27,406 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane me nipt J62005009B sherbim doganor ub 88/144 dt 24.02.2020 preforme n 102/9 -1570/fp28 dt 19.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.03.2020 | Sanatoriumi Tirane (3535) | GREEMED | 2,620,800 |