| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 14410130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 31,360 |
| Amount | 31,360 lekë |
| Invoice description | SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE UP 26 DT 12.03.2015 FAT 1996 DT 21.05.2015 |