| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 7010130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PLUTON RAMAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 916,800 |
| Amount | 916,800 lekë |
| Invoice description | SUSM SH.Ndroqi aparate Bipap up.54 dt. 12.02.2015 pv dt. 12.03.2015 fat.23(0155997) dt. 16.02.2015 fh. 6 dt. 16.02.2015 |