| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6010140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,809 |
| Amount | 30,809 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore grumbullim transport mbetje,fat nr 283 dt 30.04.2014 sr 20384383 kont vazhdim nr 291 dt 26.02.2015fat nr 74 dt 04.05.2015 sr 19017874 fh nr 12 dt 04.05.2015 |