| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 87610130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 574,800 |
| Amount | 574,800 lekë |
| Invoice description | Spitali Fier 1013017 kite ,reagent up.30.11.2022 fo.02.12.2022 njf.07.12.2021 fat.564/2022 fh.309 pvmd |