| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 3821110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ALK FARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 209,670 |
| Amount | 209,670 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 medikamente UP.8dt.19.02.2019FO.22.02.2019 VP.22.02.2019 fat.12035 seri 210826447 dt.25.2.2019 fh.1 dt.25.02.2019 |