| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 35210130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MEGA STORE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 51,648 |
| Amount | 51,648 lekë |
| Invoice description | 1013020 Spitali Kukes blerje ushqimesh kont Nr 24dt 08.03...2017 fat nr 2542s 222815848 dt 14.04..2017. |