| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 14510130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 33,360 |
| Amount | 33,360 lekë |
| Invoice description | SUSM SH.Ndroqi shkalle karroce Up. 71/2 dt. 23.02.2015 pv 1&2 dt. 25.02.2015 fat.25(18243975) dt. 09.03.2015 fh. 14 dt. 09.03.2015 |