| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 5910250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 47,986 |
| Amount | 47,986 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl medikamente, mars 2017, vazhdim kontrat 24.2.17, fat 6,7,8,9,10 dt 31.3.17 ser 46272409, 410,411,412, fh 19,20,21,22,23 dt 31.3.17 fh 13, 13 dt 06.03.2017 |