| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 21910130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PETER PHARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr443.seri18939443 DT.07.11.2016,per materiale mjekesore sipas u-prok. nr.27.dt.03.11.2016 Spitali HAS |