| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 227 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 282,359 |
| Amount | 282,359 lekë |
| Invoice description | 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2441 |