| Executed | 29.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 15510130872013 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | I N T E R M E D |
| Branch | Tropoje |
| Category | — |
| Amount | 1,659 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 15.07.2013, FT 2110 dt.15.7.22013. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Sp. Tropoje (1836) | KLEVI-2004 | 32,208 |