| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 44210130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 397,800 |
| Amount | 397,800 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE FAT NR 553 DT 08.10.2014 NR SER 17282229 FH 166 DT 08.10.2014 KONTR 319 DT 08.10.2014 |