| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 509110130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 468,000 |
| Amount | 468,000 lekë |
| Invoice description | shtypshrime up. 142 dt. 25.04.2016 fat.30261657 dt. 20.07.2016 fh. 74 dt. 20.07.2016 |