| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 20210130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | T R I M E D |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 232,857 |
| Amount | 232,857 lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6541500282 DT 09.07.2014 KONT.551 DT 09.07.2014 |