| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 159.10130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VINIPHARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 18,908 |
| Amount | 18,908 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr A1 45256 dt 26.06.2014 me fh nr 20 dt 26.06.2014,kontaret nr 24,24/1,24/2,24/3 dt 26.06.2014 |