| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 78110130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 175,200 |
| Amount | 175,200 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane mat elktrike up.53 dt 07.02.2019 ft 58796753 dt 15.02.2019 fh 17 dt 15.02.2019 |