| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 26010131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | REJSI FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 479,825 |
| Amount | 479,825 lekë |
| Invoice description | 1013104 SUT barna vazhdim kontrate 102 dt. 25.05.2015 fat. 118005772 dt. 06.07.2015 fh. 176 dt. 06.07.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2015 | Spitali Ushtarak (3535) | LURA SECURITY | 1,886,357 |