| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 41210130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 159,984 |
| Amount | 159,984 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' barna vazhdim kontr. 159/8 dt. 03.02.2016 fat.162042213 dt. 23.05.2016 fh. 106 dt. 23.05.2016 fat.162042222 dt. 24.05.2016 fh. 107 dt. 24.05.2016 |