| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 21010130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 94,961 |
| Amount | 94,961 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER OKSIGJEN FAT NR 88-89DT 15.05.2015 NR SER 17632965-966 FH NR 16-17 DT 15.05.2015 KONTR NR 73 DT 04.03.2015 |