| Executed | 26.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 72410130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | L U D R I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,400,270 |
| Amount | 1,400,270 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' qera kaldaja, kont ne vazhdim nr 73 dt 9.3.17 kont nr 67/8 dt 15.3.17 ft 12 dt 30.11.17 |