| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 46810130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,850 |
| Amount | 3,850 Albanian lekë |
| Invoice description | 1013051 SUSM SHEFQET NDROQI barna up.137 dt. 18.12.2013 vendim 138 dt. 18.12.2013 njft. 763/7 dt. 26.12.2013 shtese kontr.23.01.2014 fat. 23700024 dt. 03.022014 fh.21 dt. 03.02.2014 |