| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 48510130512017 |
| 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 | 2017-S.U.S.M ''Shefqet Ndroqi'' mirmb. cillerash up 42 dt. 07.02.2017 fat. 6163574 dt. 31.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.08.2017 | Sanatoriumi Tirane (3535) | LAURETA PLEPI | 64,230 |