| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 2410130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LAYO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 769,335 |
| Amount | 769,335 lekë |
| Invoice description | 1013018 SPITALI GJ materiale mjekimi fat nr 2014 dt 23.11.2018 nr ser 68826812 fh nr 330 dt 23.11.2018 kontr nr 1301 dt 30.10.2018 |