| Executed | 13.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 29210130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 264,018 |
| Amount | 264,018 lekë |
| Invoice description | SUSM SH.Ndroqi mat.hidraulike Up.109 dt. 09.04.2015 fat.2(20880353) dt. 23.04.2015 fat.2/1 (20880353)dt. 23.04.2015 fh,58 dt. 23.04.2015 fat.2/2(20880354) dt. 23.04.2015 fh. 59 dt. 23.04.2015 |