| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 14310130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SUSM SH.Ndroqi MAT NDERTIMI UP. 71/1 DT. 23.02.2015 PV 1&2 DT. 24.02.2015 FAT. 28(18243978) DT. 02.03.2015 FH. 36 &37 DT. 09.03.2015 |