| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 38410130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,530,764 |
| Amount | 2,530,764 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.162040986 DT. 18.04.2016 FH. 50 DT. 18.04.2016 |