| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 10310130772019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ''IRIS'' |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 125,460 |
| Amount | 125,460 lekë |
| Invoice description | PAGESE PER FILMA IMAZHERIE U.P NR.01.02.2019 OFERTE DATE 04.02.2019 FAT NR.3139 DATE 24.02.2019 SERI 70145100 HYRJE NR.02 DATE 24.02.2019 NGA SPITALI MALLAKASTER |