| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 32110130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 147,895 |
| Amount | 147,895 lekë |
| Invoice description | 1013069 Sa paguar faturen nr.23700402.date 12.08.2014 nga Spitali Gramsh |