| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 26410130792015 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | LUIS |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 47,520 |
| Amount | 47,520 lekë |
| Invoice description | 1013079 spitali oksigjen detyrime te prapambetura ,fatura nr 73 nr serie 09292244 08.11.2015 f-h nr 39 date 08.11.2013 |