| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 25410130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MEGA STORE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 417,605 |
| Amount | 417,605 lekë |
| Invoice description | 1013020 Spitali Kukes Kont Nr 24dt 08.03.2017 fat Nr 1848 dt 16.03.2017 s22815154 |