| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 41210130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VITAL Z & D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 456,840 |
| Amount | 456,840 lekë |
| Invoice description | SUOGJ Kico Gliozheni protoksid azoti vazhdim kontr.31/8 dt. 10.02.2015 fat.24483070 dt. 03.11.2015 fh. 23 dt. 03.11.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2015 | Maternitet Nr.2T. (3535) | TERMO MONT | 1,665,300 |