| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5210130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | PETER PHARMA |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 444,444 |
| Amount | 444,444 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.830 Dt.14.06.2013 Nr. i Serise 03578830 Urdh. Prok. Nr.27 Dt.10.06.2013. |