| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 18310130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Medical Distribution |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 1,585,200 |
| Amount | 1,585,200 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj materiale imazherie fat nr 14/2024 dt 03.04.2024 fh nr 68 dt 04.04.2024 kontr 365/7 dt 02.04.2024 |