| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 34010130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Sherbime te tjera 78,540 |
| Amount | 78,540 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' mirmb ashensori vazhdim kontr. 8/4 dt. 01.02.2017 fat. 38981912 dt.30.04.2017 |