| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 37610130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' bojra per lyerje up 33/7 dt 29.03.2021 ft 23 dt 22.04.2021 fh 100 dt 22.04.2021 |