| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 24710130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | T R I M E D |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 196,154 |
| Amount | 196,154 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541500494,6541500493,6541500492,6541500491 dt 12.09.2014,fh rn 62,63,64,65 dt 12.09.2014 kontrate nr 38,38/1,38/2,38/3 dt 12.09.2014 |