| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 9510130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALK FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 768,013 |
| Amount | 768,013 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONTRATE NR 786 DT 27.02.2015 |