| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 13510130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 1,945,800 |
| Amount | 1,945,800 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER MTERIALE MJEKESORE(FILMA ) FAT NR 139 DT 10.04.2015 NR SER 20477705 FH NR 52 DT 10.04.2015 KONTR NR 118 DT 10.04.2015 |