| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 13510130202018 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GREEMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 955,037 |
| Amount | 955,037 lekë |
| Invoice description | 1013020 Spitali Kukes bl materiale mjekimi te K nr 35dt 09.03.2018 fat 376 seri 60932756 &dif fat 359 seri 5957939 dt 12.03.2018 |