| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 18210130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 551,880 |
| Amount | 551,880 lekë |
| Invoice description | 1013018 SPITALI GJ MATERIALE MJEKESORE FILMA FAT NR 312 DT 30.04.2018 NR SER 62671512 FH NR 46 DT 30.04.2018 KONTR NRV499 DT 30.04.2018 PV MARRJE DOREZIM |