| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 20010130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALK FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 41,376 |
| Amount | 41,376 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI, UP NR. 440, DT 27.01.2017, FAT. NR. 4669, DT 14.04.2017, SERIA 210798786 |