| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 47110130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' sistemim printim dok oponence, UP nr 201 dt 27.7.17, pv form 5, ft 24 dt27.7.17 |