| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 4510250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | JONA XHOLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 94,774 |
| Amount | 94,774 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese blerje medikamente, up 6 dt 19.4.17, pv dt 19.04.2017, fat nr 6,9,10,11,20 dt 20.04.2017 ser 28973307,310,311,312, fh 20 dt 20.04.2017 |