| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 15610130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | I N T E R M E D |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 452,569 |
| Amount | 452,569 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.27,27/1,27/2dt.01.07.2014fatura nr.38132,38134,38053,38130.38131 dt.01.07.2014fh.nr.36,37,38,39,40dt.02.07.2014 |