| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 11810130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALK FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 155,930 |
| Amount | 155,930 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONTRATE NR 1145 DT 18.03.2015 |