| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 7421011612017 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SHEHDULA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,185,261 |
| Amount | 5,185,261 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl medikamente up 30 dt 27.02.2017 pv 27.02.2017 form kontr 195 dt 27.02.2017 raport permb 351 dt 06.04.2017 kontr 386 dt 14.04.2017 fat 438/1 dt 24.04.2017 fh 2 dt 24.04.2017 pjesore |