| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 73010130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' riparim fotometri up. 298 dt. 24.10.2016 fat, 11712539 dt. 24.10.2016 situacion 24.10.2016 |