| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 31710130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | VINIPHARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 6,016 |
| Amount | 6,016 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKSMENTESIPAF FH NR 42 DATE 31.07.2014,FH 54 DATE 03.09.2014,PER KONTRATEN NR 59/3 DATE 10.06.2014,NR 65/4 DATE 18.06.2014,SIPAS URDHER BLERJES NR 3010 DATE 18.08.2014. |