| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 54410130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LAYO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 1,499,408 |
| Amount | 1,499,408 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 974 DT 28.12.2016 NR SER 43324582 FH NR 129 -129/1 DT 28.12.2016 KONTR 723 DT 28.12.2016 |