| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 20910130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 159,314 |
| Amount | 159,314 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER OKSIGJEN FAT NR 84 DT 05.05.2015 NR SER 17632961 FH NR 14 DT 05.05.2015 KONTR NR 73 DT 04.03.2015 |