| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8710130522014 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1013052 602,qendra shrbimit mjekesor,RIPARIM POMPE UP 11 DT 13.07.14 PV 14.07.2014 FAT 20 DT 14.07.2014 SR 6710920 FH 14.07.2014 |