| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 62710130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 402,470 |
| Amount | 402,470 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekimi fat nr 544 nr ser 88863744 dt 22.07.2020 fh nr 176 dt 22.07.2020 pv, kontr nr 537 dt 09.07.2020 |