| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 34110130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | L U D R I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 334,148 |
| Amount | 334,148 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' qera kaldaje up 56 dt. 67/8 dt. 15.03.2017 fat. 30202471 dt. 31.03.2017 |