| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 10910130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 156 DT28.03.2017 NR SER 46055596 FH NR 30 DT DT 28.03.2017 PV KOALUDIM KONTR NR118 DT 24.03..2017 |