| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 56 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EUROMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 2,111,377 |
| Amount | 2,111,377 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR 1073 DT 11.03.2014 |