| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 40310130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 143,400 |
| Amount | 143,400 Albanian lekë |
| Invoice description | SPITALI LIK FAT NR 237477416 DT 26.12.2017 HYRJE NR 68 DT 26.12.2017 PROCES VERBAL KOLAUDIM DT 26.12.2017 TE KONT 264/4 DT 07.06.2017 |