| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5510130522014 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | LAVDRIME TREPÇA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,625 |
| Amount | 24,625 lekë |
| Invoice description | 1013052 602,qendra shrbimit mjekesor,bl,up 8 d 20/4/14,njf 25/4/14,fat 28 d 28/4/14 s 6785129,fh 6 d 28/4/14 |