| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 13510130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 248,004 |
| Amount | 248,004 lekë |
| Invoice description | SPITALI KORCE MATERIALE MJEKIMI FAT.178 DT 26.02.13 |