| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 51310130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SULKAJ SHPK |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 399,000 |
| Amount | 399,000 lekë |
| Invoice description | SPITALI SHKODER LIKUJ FAT NR 38555441 DT 20.05.2014 |