| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21110140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,725 |
| Amount | 15,725 lekë |
| Invoice description | Instituti i Mjeksese Ligjore grumbullim i mbetjeve kont vazhdim nr 257 dt 10.02.2014 fat nr 283 dt 27.11.2014 sr 18608533 |