| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 9710130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE FAT NR 49 DT 05.02.2015 NR SER 19469465 FH NR 37 DT 05.02.2015 KONTR SHTESE NR 39 DT 05.02.2015 |