| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 60910130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' riparim kablli up 241 dt. 05.08.2016 fat.11712530 dt. 05.08.2016 |