| Executed | 19.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 24710130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | L U D R I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,397,887 |
| Amount | 1,397,887 lekë |
| Invoice description | 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' qera kaldaje up 274 dt. 19.12.2017 kontr 460/6 dt 25.01.2018 fat. 30202484 dt. 31.03.2018 |