| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 11710130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALK FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,734,221 |
| Amount | 1,734,221 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONTRATE NR 786 DT 27.02.2015 |