| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5310140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,480 |
| Amount | 11,480 lekë |
| Invoice description | Instituti i Mjeksise Ligjore grumbullimi , trajtimi i mbeturinave spitalore, up.7 dt.06.02.14 njof.op.06.02.14 kont.257 dt.10.02.14 fat.46 dt.28.02.14 seria 12005822 |