| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 3710130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | IMI - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 7,691 |
| Amount | 7,691 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1214 dt 30.12.2019 lik i fat nr 113771 nr ser 215154866 fh nr 169 dt 30.12.2019 |