| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 19710130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 1,355,192 |
| Amount | 1,355,192 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale jeksore up nr 129 dt 25.10.2016 kontrate dt 294 dt 22.11.2016 ft 213473 dt 25.11.2016 fh nr 70.70/1.70/2.70/3.70/4.70/5 dt 26.11.2016 |