| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 73210130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | winpharma |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 8,239 |
| Amount | 8,239 lekë |
| Invoice description | Spitali Fier 1013017 barna up.17.05.2024 fto.26.08.2024 kontr fat.8287/2024 fh.289 pvmd |