| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 37310130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 790,368 |
| Amount | 790,368 Albanian lekë |
| Invoice description | SUSM SH.Ndroqi oksigjen, autoriz min shend 775/11 d 20/3/15, kon 252 d 24/3/15, fat 1757 d 16/6/15 s 20214116,fh 83/1 d 16/6/15 |