| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 26410130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | L U D R I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 652,536 |
| Amount | 652,536 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane qera kaldaje vazhdim kontr 460/6 dt25.01.2018 fat 30202487 dt 30.06.2018 |