| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3610130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,621,050 |
| Amount | 1,621,050 lekë |
| Invoice description | SUSM SH.Ndroqi oksigjen spitaor up. 227 dt. 26.12.2014 shtese kontr. 860 dt. 29.12.2014 fat.67 dt. 12.01.2015 seri 17584676 fh. 12.01.2015 fat 223 seri 1758832 dt. 28.01.2015 fh. 28.01.2015 |