| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1610130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 24,956 |
| Amount | 24,956 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 107 DT 12.01.2015 KONTRATE 937/7 DT 26.12.2014 |