| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 22910130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | L U D R I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 995,400 |
| Amount | 995,400 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' qera kaldaje vazhdim kontr.68/8 dt. 03.02.2017 fat. 30202470 dt. 15.03.2017 |