| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 14410130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 85,440 |
| Amount | 85,440 lekë |
| Invoice description | SUSM SH.Ndroqi mat ndertiimi up.71/2 dt. 23.02.2015 pv1&2 dt. 25.02.2015 fat.25(18243975) dt. 09.03.2015 fh. 38&39 dt. 09.03.2015 |