| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 3210130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 24,956 |
| Amount | 24,956 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 281 DT 26.01.2015 ILACE KONTRATE 937/7 DT 26.12.2014 |