| Executed | 27.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 2110130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T R I M E D |
| Branch | Lushnje |
| Category | Unspecified 569,800 |
| Amount | 569,800 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2013 |