| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 52310130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | RED TECHNOLOGY SOLUTION (RTS) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,740 |
| Amount | 22,740 lekë |
| Invoice description | SUSM SH.Ndroqi mirmb cilleri vazhdim kontr.224 dt. 04.03.2015 fat.56(26134706) dt. 30.09.2015 |