| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 8710130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GAMMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 29,880 |
| Amount | 29,880 lekë |
| Invoice description | Spitali Fier 1013017.up 7 dt 28.4.2020,njk 1039 dt 28.4.2020,njf 1580 dt 24.6.2020,mk 1626 29.6.2020,kont 4229/1 dt 27.11.2020,fd 5/2021,fh 10 dt b25.1.2021,pvmd 25.1.2021 |