| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 24410130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 181,390 |
| Amount | 181,390 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,barna,up 25/2/14,njf 7/4/14,kon 19/3/14,fat 33330 d 24/3/14 s 108855430,fh 50 d 24/3/14 |