| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 73110130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GAMMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Spitali Fier 1013017materiale konsumi per laberatorin, up 7 dt 28.04.20, NjFit 24.06.20, MK 1626 dt 29.06.20, kont. 1661 dt 30.06.20, fat 232, seri 89743383,pcv 25.11.20, fh 283 dt 25.11.20 |