| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 27510130672017 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IMI - FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 23,285 |
| Amount | 23,285 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER IMI FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 383 DT 25.04.2017 NR FAT 215123618 FT 15.12.2017 |