| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 6810130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 293,923 |
| Amount | 293,923 lekë |
| Invoice description | 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 26,dt.07.02.2022.Kontrata nr. 1924/2,mareveshje nr. 27,dt.11.01.2022. |