| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 36810130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARLI PHARMA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 894,030 |
| Amount | 894,030 lekë |
| Invoice description | MATERIALE PER SALLEN E OPERACIONIT SPITALI FIER |