| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 10310130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KLEVI-2004 |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 3,736,169 |
| Amount | 3,736,169 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 13-14-15-16 DT 04.04.2014 NR SER 14401662-663-664-665-666 KONTR 115.1 DT 27.03.2014 FH PV |