| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 247 1013024 2014/ |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I N T E R M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 145,500 |
| Amount | 145,500 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR 2311 FAT01.07.2014 |