| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 28310130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' llamba halogjene up. 90 dt.23.03.2016 fat.21(11712528) dt. 23.03.2016 fh. 34 dt. 23.03.2016 |