| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 13610130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 446,400 |
| Amount | 446,400 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE(FILMA ) FAT NR 149 DT 17.04.2015 NR SER 20477715 FH NR 54 DT 17.04.2015 KONTR NR 118 DT 10.04.2015 |