| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 44310130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 2657 NR SER 17583607 FH NR 162 DT 30.09.2014 UP NR 308 DT 25.09.2014 |