| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 73110130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MEGAPHARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 284,200 |
| Amount | 284,200 Albanian lekë |
| Invoice description | MEDIKAMENTE SPITALI FIER KNTR 2719 DT 15/10/2018 FAT 51131 DT 16/10/2018 SERI 260936882 |