| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 24610130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VINIPHARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 930 |
| Amount | 930 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr A1 480002 dt 25.09.2014,fh rn 68 dt 25.09.2014.kontrate nr 24 dt 26.06.2014 |