| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 32310140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | MARLEN/E |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,446,960 |
| Amount | 1,446,960 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale stomatologjike up nr 26 date 24.05.2016 njof fit 07.07.2016 kont 26/9 date 15.07.2016 fat nr 677,678 date 11.08.2016 fh nr 1 date 06.09.2016 |