| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 13310130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBAPHOTO |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 205,308 |
| Amount | 205,308 lekë |
| Invoice description | Spitali Fier 1013017, blerje mat imazherie,filma dhe solucion, up 49 dt 15.02.2018, kontr.shtesë 619 dt 20.02.2018,fat 130 seri 56633680 dt 20.02.2018, fh 43 dt 20.02.2018, pv dt 20.02.2018 |