| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 4710130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 20,552 |
| Amount | 20,552 lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 973/7 DT 26.12.2014 |