| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3410130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,363,400 |
| Amount | 2,363,400 Albanian lekë |
| Invoice description | SUSM SH.Ndroqi oksigjen vazhdim kontr.319 dt. 06.06.2014 fat.3078 seri 17584078 dt. 13.11.2014 fh. 13.11.2014 fat.3250 seri 17584250 dt. 29.11.2014 fh. 79 dt. 01.12.2014 |