| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 41710130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KLEVI-2004 |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 690,700 |
| Amount | 690,700 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 22 DT 13.05.2014 NR SER 14401725 KONTR 110 DT 18.03.2014 |