| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 67910130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PRO-GIPS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 838,800 |
| Amount | 838,800 lekë |
| Invoice description | SUSM SH.Ndroqi TABELA EKRAN led UP. 313 DT. 21.10.2015 FAT.1085(24044858) DT. 06.11.2015 FH. 46 DT. 06.11.2015 |