| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 82610130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARLI PHARMA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 471,096 |
| Amount | 471,096 lekë |
| Invoice description | MATERIALE PER SISTEMIN FIER |