| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 20710170902017 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | NDUE NDREKAJ |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 120,072 |
| Amount | 120,072 lekë |
| Invoice description | 1017090 rep ushtarak 6620, materiale shendetesore, up 1696/3 dt 12.4.17, ft.oferte 12.4.17, pv form 6 dt 10.5.17, ft 31 dt 11.5.17 seri 27482214 fh 1 dt 11.5.17 |