| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 13210250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 43,453 |
| Amount | 43,453 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl medikamente, korrik 2017, vazhdim kontrat 24.2.17, fat 64,65,66 dt 31.07.2017 ft nr 26,27,28 ser 46272428,429,430 dt 31.07.2017 |