| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 472110130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | T R I M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 210,220 |
| Amount | 210,220 lekë |
| Invoice description | MEDIKAMENTE SPITALI FIER |