| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 21110130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,058,897 |
| Amount | 1,058,897 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna up.21 dt. 29.01.2016 kontr.159/8 dt. 03.02.2016 fat.162038940 dhe fh 28 dt. 12.02.2016 fat.162038934dhe fh. 29 dt. 12.02.2016 fat.162038932 fh. 30 dt. 12.025.2016 fat.162038988 dhe fh. 31 dt. 15.02.2016 |