| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 15010140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,271 |
| Amount | 15,271 lekë |
| Invoice description | 602-instituti i mjekesise ligjore grumbullim,transport i mbetjeve spitalore,kont vazhdim 257 dt 10.02.2014,fat nr 10 dt 29.08.2014 sr 16032860 |