| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 52710130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GAMMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 274,680 |
| Amount | 274,680 lekë |
| Invoice description | Spitali Fier 1013017, materiale konsumi,up 7 dt 28.04.20,njf 24.06.20,kont 1661 dt 30.06.20,fat 174 dt 18.08.20,seri 89743325,fh 212 dt 18.08.20,pcv 18.08.20 |