| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 42610130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | L U D R I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 690,573 |
| Amount | 690,573 lekë |
| Invoice description | 2017-S.U.S.M ''Shefqet Ndroqi'' qera kaldaje up 56 dt. 14.02.2017 kontr. 67/8 dt. 15.03.2017 fat. 30202473 dt. 31.05.2017 |