| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 59610131042014 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 937,247 |
| Amount | 937,247 lekë |
| Invoice description | SUT oksigjen vazhdim kontr.24/7 dt. 25.03.2014 fat.1687(14541637) 25.06.2014 fh. 3/1 dt. 25.06.2014 |