| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 31410130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi rip autoklave up. 129 dt. 19..04.2016 fat.63(22552063) dt. 21.04.2016 |