| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 11510250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 27,145 |
| Amount | 27,145 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl medikamente, qershor 2017, vazhdim kontrat 24.2.17, fat 21,22,23 dt 30.06.17 ser 4627243, 424,425 fh 51, 52, 53 dt 30.6.17 |