| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 7810130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FUFARMA |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 638,242 |
| Amount | 638,242 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje barna sistemit kardio-vask" Fat.Nr.10492Dt.05.07.2013 Nr. i Serise 109387769 Urdh. Prok. i M.Shend.Nr.260 Dt.18.04.2013. |