| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 19710130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,RIP,UP 34 D 21/4/14,PV 23/4/14,FAT 41 D 28/4/14 S 88062444,SIT 28/4/14 |