| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1810130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,374,692 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES MEDIKAME FAT 32 DT 18.01.2011 KONTRAT NR 3 10.01.2012 NR SER 00874432 |