| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3510130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,878,600 |
| Amount | 1,878,600 Albanian lekë |
| Invoice description | SUSM SH.Ndroqi oksigjen vazhdim kontr.319 dt. 06.06.2014 fat.3516 seri 17584516 dt. 22.12.2014 fh. 85 dt.22.12.2014 fat.3581 seri 17584581 dt.29..12.2014 fh. 90 dt. 29.12.2014 |