| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 28810130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | I N T E R M E D |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 55,335 |
| Amount | 55,335 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/7 DATE 20.06.2014 |