| Executed | 21.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 7410130772017 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALBAPHOTO |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 153,600 |
| Amount | 153,600 lekë |
| Invoice description | PAGESE PER ALBAPHOTO FILMA PER IMAZHERINE U.P NR.5 DATE 15.02.2017 FAT.NR.84 DATA 21.02.2017 SERIA 44817974 KONTRATA NR 54 DATE 21.02.2017 NGA SPITALI MALLAKASTER |