| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 33810130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 64,230 |
| Amount | 64,230 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' mirmb cilleri vazhdim kontr. 9/4 dt. 08.02.2017 fat.6163567 dt. 27.04.2017 |