| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 65910131042014 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,858,868 |
| Amount | 2,858,868 lekë |
| Invoice description | SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.111 dt. 11.11.2014 fat.789(13852784) dt. 11.12.2014 fh. 258 dt. 11.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.01.2015 | Spitali Ushtarak (3535) | LEKLI | 2,858,868 |
| 16.01.2015 | Spitali Ushtarak (3535) | LEKLI | 2,858,868 |
| 26.12.2014 | Spitali Ushtarak (3535) | SHQIPONJA-M | 215,766 |