| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4010140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore MAT PASTRIMI UP 2 DT 11.02.15 PV 6 DT 26.02.2015 NFAT 19 DT 26.02.2015 SR 09506860 FH 7 DT 26.02.2015 |