| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 73610130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MEGAPHARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 74,646 |
| Amount | 74,646 Albanian lekë |
| Invoice description | MEDIKAMENTE SPITALI FIER KNTR 2362 DT 24/08/2018 FAT 195054 DT 24/08/2018 SERI 266870017 |