| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 8810130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 123,200 |
| Amount | 123,200 lekë |
| Invoice description | SPITALI SHKODER LIKUJ FAT NR 23636144 DT 10.01.2014 |