| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 183 1013024 2014/ |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I N T E R M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 26,350 |
| Amount | 26,350 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR 2313 DT 05.06.2014 |