| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 5010140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | — |
| Amount | 4,463,330 lekë |
| Invoice description | 602 Drejt.pergjith.Burgjeve bl medikamente Up.6 dt.13.01.12 shtese kontrate nr.6/1 dt.13.01.12 akt kolaudimi dt.26.01.12 fat.40 dt.07.02.121 fat.50 dt.13.02.12 fh.5 dt.15.02.12 |