| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 34910130712017. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GREEMED |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 179,880 |
| Amount | 179,880 lekë |
| Invoice description | SPITALI KJ SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 45 DT 23.10.2017 FAT831 DT 26.10.2017 SERI 54820981 FH 63 DT 26.10.2017 PROCV KOLAUD DT 26.10.2017 |