| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 19810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kolonje |
| Category | — |
| Amount | 572,858 lekë |
| Invoice description | spitali kolonje shpenzime per ilace mjekesore kontrata nr.16 dt.18.07.2013.fatura nr.15168dt23.08;fh.nr.17 dt.23.08.2013;fat.nr.14637 dt31.08.2013 f.h.nr.12dt.23.08.fat.nr.15871 dt.18.09.2013.fh.nr.23 dt.03.10.2013 |