| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 49810130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALMEGIPHARMA |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 23,265 |
| Amount | 23,265 lekë |
| Invoice description | 1013069 Detyrim i Prapambetur fat.nr.08678532.date:03.17.2013 nga Spitali Gramsh |