| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 38610130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,877,894 |
| Amount | 7,877,894 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr.159/8 dt. 03.02.2016 fat.4639(162042241) dt. 25.05.2016 fh. 109 dt.24.05.2016 |