| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 12910130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 2,405,020 |
| Amount | 2,405,020 lekë |
| Invoice description | 1013018 Spitali Gjirokaster . material mjekimi ,fatura nr. 50,dt.08.03.2022.Kontrata nr. 1924/2,mareveshje nderveprimi nr. 27,dt.11.01.2022. |