| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4310130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | T R I M E D |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 63,954 |
| Amount | 63,954 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace shtese kontrate dt 20.01.2014 ft nr 6541500042 dt 12.02.2014 fh nr 8 dt 13.02.2014 ft nr 6541500041 dt 12.02.2014 fh nr 9 dt 13.02.2014 |