| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 21210130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 826,744 |
| Amount | 826,744 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.162039017&fh. 32 dt. 16.02.2016 fat.162039022&fh. 33 dt. 16.02.2016 fat. 162039032&fh. 34 dt. 16.02.2016 fat.162039037&fh. 35 dt. 17.02.2016 |