| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 44810130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | T R I M E D |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 9,233 |
| Amount | 9,233 lekë |
| Invoice description | spitali berat lik fat gusht 2014 medikamente |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.07.2014 | Sp. Berati (0202) | VINIPHARMA | 1,420 |