| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 30910130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,040 |
| Amount | 119,040 lekë |
| Invoice description | SUSM SH.Ndroqi aksesore xhami up. 175 dt. 23.5.2015 fat.724(2235476) dt. 23.05.2015 fh. 77/1 dt. 23.05.2015 |