| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 53110130512019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 6,885 |
| Amount | 6,885 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602-Barna, UP nr.241/18, dt 20.12.2018, vendim 241/43, dt 04.02.2019, kon.241/186, dt 13.02.2019, seri 1281013422, dt 19.02.2019, fh 137, dt 19.02.2019 |