| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 5410130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 105,120 |
| Amount | 105,120 lekë |
| Invoice description | 1013018 SPITALI GJ MATERIALE MJEKESORE FAT NR 38 DT 17.01.2018 NR SER 56704138 FH NR 8 DT 17.01.2018 KONTR NR 37/1 DT 08.01.2018 |