| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 339 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | T R I M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR 2852 DT 12.08.2014 |