| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 49710130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 226,740 |
| Amount | 226,740 lekë |
| Invoice description | 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat elektrike up 18 dt 25.01.2018 fat 57841970 dt 07.02.2018 fh 19&20 dt 07.02.2018 |