| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 9410130662014 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | T R I M E D |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 52,357 |
| Amount | 52,357 lekë |
| Invoice description | lik.fat.nr.6541500202date 16.06.2014 per medikamentesipas kontrates nr.84 date 16.06.20114 nga spitali delvine |