| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 25010130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | INCOMED |
| Branch | Kolonje |
| Category | — |
| Amount | 1,084,286 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fat nr 267 dt 20.08.12 me fh nr 9 dt 23.08.12,fat nr 287 dt 5.09.12 me fh nr 15 dt 27.09.2012 dhe fh nr 22 dt 23.11.12 me kontrate nr 7 dt 12.07.12 ref nr 423 dt 30.04.2012 |