| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 13910130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | PETER PHARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 151,200 |
| Amount | 151,200 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJ. PER BL. MEDIC. E MAT. MJEK. SIPAS FAT NR.S.11147995, NR.FAT.35, DT.02.04.2014 |