| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 49810130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LAYO |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 2,101,150 |
| Amount | 2,101,150 lekë |
| Invoice description | Spitali Fier 1013017, up 1210 dt 28.03.19 ,MK3470 dt 13.08.19, fo 2208 dt 18.05.21, kont 2290 dt 21.05.21, fat 274/2021 , pcv 18.06.21, fh 168 dt 18.06.21. |