| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 18310130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EUROMED |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 587,521 |
| Amount | 587,521 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 512 dt0.15.08.2014 |