| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 3921070092019 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | MEDICAL + |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 25,160 |
| Amount | 25,160 lekë |
| Invoice description | BL. MEDIKAMENTE LIK FAT 3-2505 DT 14.2.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |