| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 38510130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,328,614 |
| Amount | 1,328,614 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.162041760&FH. 84 DT. 11.05.2016 FAT.162041826&FH. 93 DT. 13.05.2016 FAT.162042181&FH. 105 DT. 23.05.2016 |