| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 15210130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SUSM SH.Ndroqi goma pv 5dt. 26.03.2015 fat.2144 (19017845) dt. 26.03.2015 fh. 17 dt. 26.03.2015 |