| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 3210130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | CFO PHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 115,750 |
| Amount | 115,750 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE SHTESE NR 35 DT 04.01.2017 FAT 1529 DT 04.01.2017,09.01.2017 |