| Executed | 08.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 18510130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' riparim autokllaves up. 373 dt. 25.12.2015 fat. 11712524 dt. 25.12.2015 |