| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 75710130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GREEMED |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 293,520 |
| Amount | 293,520 lekë |
| Invoice description | MATERIALE MJEKIMI SPITALI FIER KNTR 1129/1 DT 10/04/2018 FAT 632 DT 04/05/2018 SERI 62899062 |