| Executed | 17.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 5410100352020 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | MEDIAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,700 |
| Amount | 11,700 Albanian lekë |
| Invoice description | Dega Thesarit Tirane, lik ft blerje dezif urdher nr 3 dt 26.03.2020, seri 87158187 dt 26.03.02020, fh dt 26.03.2020 |