| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 38510130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GAMMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 230,700 |
| Amount | 230,700 lekë |
| Invoice description | REAGENT PER SPITALIN FIER KNTR 1660 DT 30/06/2020 FAT 147 DT 02/07/2020 SERI 84205148 |