| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 16710130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | SUSM SH.Ndroqi rip autokllave pv emergjence nr.6 dt. 07.04.2015 fat.46(84138896) dt. 07.04.2015 sit.07.04.2015 |