| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 24910130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 247,350 |
| Amount | 247,350 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,barna,UP 59 D 25/2/14,NJF 7/4/14,KONTR 19/3/14,FAT 35556 D 12/5/14 S 108857656,FH 76 D 12/5/14 |