| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 36910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | T R I M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 310,163 |
| Amount | 310,163 lekë |
| Invoice description | MEDIKAMENTE SPITALI FIER |