| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 618110130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARLI PHARMA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,600 |
| Amount | 75,600 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |