| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 35910130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1313018 SPITALI materiale mjekesore fat nr 341 dt 08.05.2019 nr ser 74950785 fh nr 164 dt 10.05.2019 pv, up nr 126 dt 30.04.2019 |