| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 40110130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | RED TECHNOLOGY SOLUTION (RTS) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 76,680 |
| Amount | 76,680 lekë |
| Invoice description | SUSM SH.Ndroqi MIRMBAJTJE CILLERI VAZHDIM KONTRATE 224 DT. 04.03.2015 FAT.33(19118983) DT. 01.06.2015 FAT.41(19118991) DT. 30.06.2015 |