| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 46710130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 24,640 |
| Amount | 24,640 Albanian lekë |
| Invoice description | 1013051 SUSM SHEFQET NDROQI barna up.173 dt. 18.12.2013 vendim 174 dt. 18.12.2014 njft.763/25 dt. 26.12.2013 shtese kontr.23.01.2014 fat.23700025 dt. 03.02.2014 fh. 20 dt. 03.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2014 | Sanatoriumi Tirane (3535) | FUFARMA | 23,112 |