| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 15310130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,676,494 |
| Amount | 1,676,494 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,barna,up 59 d 25/2/14,njapp 7/4/14,kon 19/3/14,fat 34829 d 24/4/14 s 108856929,fh 72/1 d 25/4/14 |