| Executed | 14.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 144/10130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | T R I M E D |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 83,850 |
| Amount | 83,850 lekë |
| Invoice description | 1812 spitali has sa likujdojme fat 6541500222 dt 24.06.2014 |