| Executed | 01.08.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 25910130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 135,265 |
| Amount | 135,265 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,blerje medikament,up.92dt.10.03.2014 app21korrik14 njof. fit.1669/10 dt.30.05.14njof. kont. 545/57 dt.02.07.2014 ft.6541500289seria 23700289dt.09.07.2014 fh.nr.87 dt.09.07.2014 ak&pvak09.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.08.2014 | Materniteti Tirane (3535) | BANKA CREDINS | 117,977 |