| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 77610130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GAMMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 310,308 |
| Amount | 310,308 lekë |
| Invoice description | Spitali Fier 1013017, materiale konsumi per laberatorin,up 7 dt 28.04.20,njfit 1580 dt 24.06.20, mk 1626 dt 29.06.20,kont 4229 dt 27.11.20, fat 233, seri 89743384, pcv 02.12.20, fh 287 dt 02.12.20 |