| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 75810130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GREEMED |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 36,360 |
| Amount | 36,360 lekë |
| Invoice description | MATERIALE MJKEKIMI PER SPITALIN FIER KNTR 129/1 DT 10/04/2018 FAT 726 DT 23/05/2018 SERI 62899156 |