| Executed | 12.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 60510130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | L U D R I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 8,532,000 |
| Amount | 8,532,000 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane bl kaldaje up 297/20 dt 19.02.2019 kontr 297/40 dt 12.04.2019 fat.30202496 dt 25.04.2019 fh 7 dt 25.04.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2019 | Sanatoriumi Tirane (3535) | KAJMAKU | 517,440 |