| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 16410130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 25,114 |
| Amount | 25,114 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER GAZ MJEKESOR FAT NR 74 DT 25.04.2015 NR SER 17632951 KONTR 73 DT 04.03.2015 FH NR 11 DT 25.04.2015 |