| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 37810130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | T R I M E D |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 248,130 |
| Amount | 248,130 lekë |
| Invoice description | spitali berat lik fat qershor 2014 medikamente |