| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 77710130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GAMMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 271,260 |
| Amount | 271,260 lekë |
| Invoice description | Spitali Fier 1013017, reagente per anatomine,up 7 dt 28.04.20,njfit 1580 dt 24.06.20, mk 1626 dt 29.06.20,kont 4229/1 dt 27.11.20, fat 234, seri 89743385, pcv 02.12.20, fh 288 dt 02.12.20 |