| Executed | 15.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 54410130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGA STORE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 333,567 |
| Amount | 333,567 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' BARNA up. 21 dt. 29.01.2016 kontr. 159/8 dt. 03.02.2016 fat. 162042651 dt. 07.06.2016 fh. 122 dt. 07.06.2016 fat. 162042894 dt. 15.06.2016 fh. 129 dt. 15.06.2016 |