| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 8810130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GAMMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 318,840 |
| Amount | 318,840 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 dt 27.11.2020,fd 7/2021,fh 12 dt 27.1.2021,pvmd 27.1.2021 |