| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 22210130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,177,176 |
| Amount | 1,177,176 Albanian lekë |
| Invoice description | SUSM SH.Ndroqi vazhdim kontrate 138 dt. 20.02.2015 fat. 900(20213509) dt. 31.03.2015 fh. 50 dt., 01.03.2015 |