| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 31910130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | RED TECHNOLOGY SOLUTION (RTS) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,360 |
| Amount | 20,360 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi mirmb cilleri vazhdim kontrate 224 dt. 04.03.2016 fat.63(26134713) dt. 09.12.2015 |