| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 18210250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 57,585 |
| Amount | 57,585 lekë |
| Invoice description | 1025077 Shtepia e pleqve, bl medikamentenentor 2016 up 3 dt 22.02.2016 kontrate ne vazhdim ft nr 130-131-132-133 ft 19-20-21-22-23 ser 32838578-79-80-81 permbledhse faturash nentor 2016 |