| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 12810130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 126,826 |
| Amount | 126,826 lekë |
| Invoice description | SPITALI KORCE MATERIALE MJEKIMI FAT.177 DT 26.02.14 |