| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 12210130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,MAT HIDRAULIKE,UP 11 D 11/2/14,PV 10/2/14,FAT 28 D 11/3/14 S 12190730,FH 19 D 11/3/14 FH 19/1 D 11/3/14 |