| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 3810130712015 |
| 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 FAT 421 DT 04.02.2015 KONTRATE 973/7 DT 26.12.2014 ILACE E MATERIALE MJEKSORE |