| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 17410130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FUFARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 1,745,700 |
| Amount | 1,745,700 lekë |
| Invoice description | MEDIKAMENTE SPITALI FIER |