| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 21510130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 666,600 |
| Amount | 666,600 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.162039574 dhe fh. 42 dt. 02.03.2016 fat.162039763 &fh. 44/1 dt. 08.03.2016 fat.162039955 &fh dt. 15.03.2016 |