| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 3910130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | L U D R I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,169,727 |
| Amount | 2,169,727 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane qera kaldaje vazhdim kontr 460/6 dt 25.01.2018 fat 30202493 dt 31.12.2018 |