| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 17710130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 980,980 |
| Amount | 980,980 Albanian lekë |
| Invoice description | SUSM SH.Ndroqi Oksigjen vazhdim kontrate 138 dt. 20.02.2015 fat. 1107(20213716) dt. 21.04.2015 fh. 56 dt. 21.04.2015 |