| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8210130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 31,360 |
| Amount | 31,360 lekë |
| Invoice description | SPITALI LIKUJDIM FAT 1191 DT 01.04.2015 UP 26 DT 12.03.2015 MATERIALE MJEKSORE |