| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1010130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INTERSIG |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 64,011 |
| Amount | 64,011 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 20.1.2015, FT 48765 dt.21.1.2015, FH 6 dt. 26.1.2015 |