| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 14510250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 15,580 |
| Amount | 15,580 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl medikamente, gusht 2017, vazhdim kontrat 24.2.17, fat 167 dt 30.8.17 ser 46272494 |