| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 22510130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 625,883 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPENZ PER ILACE E MATERIALE MJEKESORE ,KONTRATE NR 5 DT 18.07.2012 ME NR REF.423 DT 30.04.2012,LIK I FAT NR 1197 DT 17.08.2012,ME FH NR 7 DT 17.08.2012 DHE LIK I FAT NR 1081 DT 26.07.2012 ME FH NR 5 DT 26.07.2012 |