| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 203 /1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 165,420 |
| Amount | 165,420 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR2441FAT 13.06.2014 |