| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 52310130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,136,250 |
| Amount | 1,136,250 lekë |
| Invoice description | 1013051 SUSM SHEFQET NDROQI oksigjen vazhdim kontr.319 dt. 06.06.2014 fat 2486(14542436) dt. 12.09.2014 fh. 65 dt. 12.09.2014 |