| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1710130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 23,488 |
| Amount | 23,488 lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 223 DT 21.01.2015 KONTR 937/7 DT 26.12.2014 |