| Executed | 11.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 6110130782016 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ''IRIS'' |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 513,900 |
| Amount | 513,900 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.1802 Dt.02.03.2016.Urdh.Prok.Nr.8 Dt.26.02.2016. |