| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 71110130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | SUSM SH.Ndroqi llampa mikeroskopike up.103 dt. 30.10.2013 fat.2(11712503) dt. 30.10.2013 fh. 62 dt. 30.10.2013 |