| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 8910130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | HELVETICA PROFARM |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 449,280 |
| Amount | 449,280 lekë |
| Invoice description | spitali 1013015 ilace dhe materiale fat nr 105 date 13.03.14 |