| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 24210130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 855,097 |
| Amount | 855,097 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,barna,kon vazh 19/3/14,fat 33241 d 21/3/14 s 108855341,fh 49 d 21/3/14 |