| Executed | 25.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 32010130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | RED TECHNOLOGY SOLUTION (RTS) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,140 |
| Amount | 34,140 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi mirmb cilleri vazhdim kontrate 224 dt. 04.03.2016 fat.59(26134709) dt. 30.10.2015 |