| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 74410130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' riparim tubash up. 217/1 dt. 23.06.2016 fat. 11712531 dt. 26.06.2016 sit 26.06.2016 |