| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 37410130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,055,600 |
| Amount | 1,055,600 lekë |
| Invoice description | SUSM SH.Ndroqi oksigjen,kon vazhd 252 d 24/3/15, fat 2013 d 7/7/15 s 22930122,fh 86 d 7/7/15 |