| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 17610140112018 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Aida Mulgeci |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 79,135 |
| Amount | 79,135 lekë |
| Invoice description | 1014011 IEVP "Ali Demi", lik ilace dhe materiale mjekesore,up 166 dt 30.10.18,pv dt 02.11.2018,fat nr 180 dt 02.11.2018 ser 65686680,fh 30 dt 02.11.2018 |