| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 14310130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | I N T E R M E D |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 230,596 |
| Amount | 230,596 lekë |
| Invoice description | Sherbimi Spitalor tropoje ilace up nr93 dt 10.03.2014 nr 96 date 11.03.2014 fh nr 59 dt 15.07.2014 ft nr 38695 dt 14.07.2014 kontrate dt 20.06.2014 nr 143 |