| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 10310130662014 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | I N T E R M E D |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 274,300 |
| Amount | 274,300 lekë |
| Invoice description | lik.fat,nr.37867 date 26.06.2014 sipas tenderit te M.Sh.dhe kontrates nr.86 date 16.06.2014 per medikamente nga spitali delvine |