| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 63910130222016 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | CFO PHARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 19,488 |
| Amount | 19,488 lekë |
| Invoice description | Spitali Lushnje 1013022 bl.medikamente sipas PO.nr.69 dt.09.12.2016, fat.nr.seri 222711074,222711081, dt.19.12.2016, FH nr.201, dt.19.12.2016 |