| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 31810130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 657,000 |
| Amount | 657,000 lekë |
| Invoice description | 1313018 SPITALI materiale mjekesore fat nr 311 dt 26.04.2019 nr ser 74950755 fh nr 159 dt 30.04.2019 pv dt 30.04.2019 kontr nr 427/1 dt 26.04.2019 |