| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 34710130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SUSM SH.Ndroqi faqe ne WEB up.40 dt. 02.02.2015 kontrate 141 dt. 02.02.2015 fat.260 d 30/4/15 s 18859760 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2015 | Sanatoriumi Tirane (3535) | FABEN | 117,600 |