| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 8770130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARLI PHARMA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |