| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 69710130512016 |
| 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 autokllave up. 283 dt. 27.09.2016 fat. 26 dt. 11712534dt. 27.09.2016 |