| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 69710130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 147,936 |
| Amount | 147,936 Albanian lekë |
| Invoice description | SUSM SHEFQET NDROQI, ALLCI uP.50 DT. 16.04.2013 PV DT. 17.04.2014 FAT.175(08030025) dt. 23.04.2013 fh. 27 dt. 23.04.2014 |