| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 23410130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 779,700 |
| Amount | 779,700 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekesore(filma per skaner) fat nr 223 dt 26.03.2020 nr ser 87720223 fh nr 69 dt 26.03.2020 kontr 280/1 dt 26.03.2020 |