| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 5210130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' llamba halogjene up. 370 dt. 23.12.2015 fat. 17(11712523) dt. 23.11.2015 fh. 116 dt.23.12.2015 |