| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 10510130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KLEVI-2004 |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 403,200 |
| Amount | 403,200 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER KITE DHE REAGENTE FAT NR 37 DT 05.02.2014 NR SER 03665291 KONTR 35.1 DT 20.01.2014 |