| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 20510130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALK FARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 1,350,432 |
| Amount | 1,350,432 lekë |
| Invoice description | Spitali Fier 1013017,blerje medikamente, up 56 dt 26.02.2018,form oferte dt 01.03.2018,form kontr 821 dt 05.03.2018,kontr 822 dt 05.03.2018,fat 2879 seri210812530 dt 07.03.2018,fh 53 dt 07.03.2018, pv marrje dt 07.03.2018 |