| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 261/10130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | T R I M E D |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 223,850 |
| Amount | 223,850 Albanian lekë |
| Invoice description | 1812 spitali has ,sa likujdojme fat 6541500111 dt 10.09.2012 per ilace,nga komiteti detyrimeve |