| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 25510130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MEGA STORE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 670,719 |
| Amount | 670,719 lekë |
| Invoice description | 1013020 Spitali Kukes Kont Nr 24dt 08.03.2017 fat Nr 1888 dt 17.03.2017 s222815194 |