| Executed | 22.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 79710130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IMI - FARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 19,232 |
| Amount | 19,232 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.1458/28,dt.29.03.2019,fat seri 215153612,dt.08.11.2019, f. hyrje nr.407, dt.08.11.2019, Pcv dt.08.11.2019 |