| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 53210130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 160,200 |
| Amount | 160,200 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE FAT NR 627 DT 13.11.2014 NR SER 18017803 FH 178 DT 13.11.2014 KONTR 319 DT 08.10.2014 |