| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 17610130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 51,600 |
| Amount | 51,600 lekë |
| Invoice description | Spitali Mat(1013078) Lik. Ilace dhe materiale Mjeks.Fat.Nr.23700283 Dt.15.07.14. Urdh.Prok.M.SH Nr.183 Dt.02.05.14 Kontra.Nr.31 Dt.17.07.14. |