| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 52810130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GAMMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 64,560 |
| Amount | 64,560 lekë |
| Invoice description | Spitali Fier 1013017,reagente ,up 1038 dt 28.04.20,njf 24.06.20,kont 660 dt 30.06.20,fat 175 dt 18.08.20,seri 89743326,fh 211 dt 18.08.20,pcv 18.08.20 |