| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 11210130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | HELVETICA PROFARM |
| Branch | Shkoder |
| Category | — |
| Amount | 1,196,800 lekë |
| Invoice description | shtese kontrate medikamente 221.11.2011 nmr 52517064,52517219 09.01.2012,52517226 11.01.2012 |