| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 67510130172019 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 152,400 |
| Amount | 152,400 lekë |
| Invoice description | RIPARIM PAISJE ZYRASH PER SPITALIN FIER FAT 183 DT 29/08/2019 SERI 76596753 |