| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 51130482014 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AGROTEK ALB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 46,740 |
| Amount | 46,740 Albanian lekë |
| Invoice description | ISHP ushqim i koncentruar vazhdim kontr.20.02.2014 fat.378(16337178) dt. 15.12.2014 fh. dt. 15.12.2014 |