| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 15210130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALK FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,342,431 |
| Amount | 1,342,431 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERJALE MJEKESORE URDHER PROKURIM NR 440 DT 27.01..2016 KONTRATE NR 537 DT 02.02.2017 FAT NR 3963,4070 DT 29-31/03.2017 SERI 210798080-210798187 FH 63,64 DT 29,31/03.2017DT 15.02.2017 |