| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 22110130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 466,560 |
| Amount | 466,560 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI OKSOGEJNE UP 19 DT 11.03.2014 PV 1 DT 11.03.2014 FPV 2 12.03.2014 FAT 631 FAT 12030081 DT 13.03.2014 FH 20/1 DT 13.03.2014 FH 4 DT 13.03.2014 |