| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 33810130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T R I M E D |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 3,570 |
| Amount | 3,570 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.513 DATE 19.06.2014 |