| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 48610130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | CFO PHARMA |
| Branch | Fier |
| Category | Pajisje per perdorim policor 1,004,200 |
| Amount | 1,004,200 lekë |
| Invoice description | Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/1 prot dt 09.05.2018, fat 154028 seri 266829110 dt 29.06.2018, fh 213 dt 29.6.2018,pv dt 29.06.2018 |