| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 17310130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBAPHOTO |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 346,800 |
| Amount | 346,800 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |