| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 21610130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 542,775 |
| Amount | 542,775 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.162040587&fh. 55 dt. 04.04.2016 fat.162040663&fh. 57 dt. 06.04.2016 |