| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 13710130782015 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALBAPHOTO |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 249,420 |
| Amount | 249,420 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje Ilace dhe Materiale Mjeksore.Fat.Nr.235 Dt.29.06.2015 Urdh. Prok. Nr.17 Dt.24.06.2015. |