| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 13810130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | QKT Bio Mjeksore MIRMB PAISJE UP. 270/2 DT. 02.12.2015 FAT.965(14086965) DT.02.12.2015 |