| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 76510130512019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Tirane |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 44,538 |
| Amount | 44,538 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2019 kontr 241/195 dt 13.02.2019 ft.260537220 dt 24.04.2019 fh 216 dt 24.04.2019 |