| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 16810140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | — |
| Amount | 4,192,694 lekë |
| Invoice description | 602 Drejt.Pergjith.Burgjeve medikamente kon nr 24/6 dt 20/6/2012 fat nr 202,203 dt 22/6/2012 fh dt 28/6/2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2012 | Drejtoria e Pergjithshme e burgjeve (3535) | CEZ SHPERNDARJE | 53,507 |