| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 742117001 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MEDIAL |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 117,900 |
| Amount | 117,900 lekë |
| Invoice description | Sa likujdojme faturen nr 63835609 dt27.06.2018nr serie 63835609,urdher prokurimi nr9dt27.06.2018,flethyrje nr6 date27.06.2018 Ilace dhe materale mjeksore Shendeti Publik Has. |