| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 11010130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KLEVI-2004 |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 210,786 |
| Amount | 210,786 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 8 DT 7.05.2014 NR SER14401708 KONTR 115.1 DT 27.03.2014 FH PV |