| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5110130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | PETER PHARMA |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 427,999 |
| Amount | 427,999 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.791 Dt.22.04.2013 Nr. i Serise 03578791 Urdh. Prok. Nr.19 Dt.16.04.2013. |