| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 21410130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,403,728 |
| Amount | 4,403,728 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.162039090 dhe fh. 37 dt. 18.02.2016 |