| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 25010130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 909,360 |
| Amount | 909,360 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,oksigjen,up 71 d 19/3/14,njf app 21/4/14,kon 25/3/14,fat 929 d 11/4/14 s 12030379,fh 33 d 11/4/14 |