| Executed | 20.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 26210130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 39,240 |
| Amount | 39,240 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER OKSIGJEN FAT NR 101 DT 09.06.2015 NR SER 17632978 FH NR 25 DT 09.06.2015 KONTR NR 180 DT 05.06.2015 |