| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 41610130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KLEVI-2004 |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 1,546,394 |
| Amount | 1,546,394 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 11 , 12 ,23 DT 13.05.2014 NR SER 14401711-712-26 KONTR 115.1 DT 27.03.2014 |