| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 28310130792018 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | FBD |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1013079 Drejtoria Spitalore sherbime per shpenzime interneti fat nr 317 dt 26.11.2018 serial 68380617 |