| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8610130782015 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | IRIS / TIRANE (J61904098H) |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 231,528 |
| Amount | 231,528 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Nr.1424 Dt.03.03.2015.Urdh.Prok.Nr.2 Dt.20.02.2015 |