| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 38010130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MEDSOLUTION-AL |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 545,920 |
| Amount | 545,920 lekë |
| Invoice description | MATERIALE MJEKSORE PER SPITALIN FIER |