| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 52310130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LAYO |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 637,220 |
| Amount | 637,220 lekë |
| Invoice description | MATER MJEKESORE SPITALI FIER KNTR 2171 DT 17/07/2017 FAT 1299 DT 17/07/2017 SERI 50331556 |