| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 38910130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,030,608 |
| Amount | 1,030,608 lekë |
| Invoice description | SUSM SHEFQET NDROQI, oksigjen kontrate ne vazhdim dt. 25.03.2014 fat.1077(14541027) dt. 28.04.2014 fh.36 dt. 28.04.2014 |