| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 5410130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 35,232 |
| Amount | 35,232 lekë |
| Invoice description | SPITALI LIKUJDIM FAT NR 722 DT 27.02.2015 NR SERIE 17644117 TE KONTRATES SE PLANIFIKUAR |