| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8810140442013 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | — |
| Amount | 47,595 lekë |
| Invoice description | MJEKSIA LIGJORE grumbullim mjete spitalore kon ne vazhdim nr 103 dt 27/1/2013 fat 28/2/2013,89410745,26/7/2013 89411763 |