| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 71710130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KLEVI-2004 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 161,040 |
| Amount | 161,040 lekë |
| Invoice description | SUSM SHEFQET NDROQI, barna autorizi MSH 2124/10 dt. 19.06.2013 kontr.08.07.2013 fat.446(08198596) dt. 10..07.2014 fh. 87 dt. 10.07.2014 |