| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 73610130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PHARMA PLUS |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 115,200 |
| Amount | 115,200 Albanian lekë |
| Invoice description | MATER MJEKIMI SPITALI FIER KNTR2128 DT 06/07/2017 FAT 25 DT 30/10/2017 SERI 49795926 |