| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 21310130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,646,911 |
| Amount | 4,646,911 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.16203919&fh. 38 dt. 22.02.2016 fat.162039433&fh. 41 dt. 29.02.2016 fat.162039302&fh. 39 dt. 24.02.2016 fat.162039335&fh. 40 dt. 25.02.2016 |