| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 21710130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,879,862 |
| Amount | 3,879,862 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.2549(162040151) dt. 21.03.2016 fh. 49 dt. 31.03.2016 fat.2742(162040344) dt. 25.03.2016 fh. 51 dt. 25.03.2016 |