| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 78410130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 410,286 |
| Amount | 410,286 lekë |
| Invoice description | USHQIME PER SPITALIN FIER KNTR 878 DT 01/03/2017 FAT 161,162 DT 30/11/2017 SERI 51204161,51204162 |