| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 55410131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 829,200 |
| Amount | 829,200 Albanian lekë |
| Invoice description | 1013104 SUT mat mjeksore vazhdim kontr. 162 dt. 02.10.2015 fat.859(22781314) dt. 06.11.2015 fh. 272 dt. 06.11.2015 |