| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 30910130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | OMEGA OPTIKAL |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 870,400 |
| Amount | 870,400 lekë |
| Invoice description | 1013016 Spitali i Rrethit Sete kirurgjikale per syrin up.nr.31 dt.2.11.2018 pv.24.12.2018 vend.41 dt.31.12.2018 Kontr.15 dt.4.1.2019 fat.nr.115 dt.8.2.2019 seri 51574938 fh.nr.110 dt.8.2.2019 |