| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 79410130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' mirmb ashensoresh up. 283/1 dt. 28.9.2016 kontr, 40/1 dt. 30.09.2016 fat. 38981868 dt. 31.10.2016 sit 31.10.2016 |