| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 32810130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IMI - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 32,047 |
| Amount | 32,047 lekë |
| Invoice description | 1013015 Spitali Diber Ilace dhe materiale mjeksore,kontrate nr 1002/12 dt 22.10.2019,up nr 144 date 13.02.2019,fh nr 108 date 15.11.2019 |