| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 6910130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 146,800 |
| Amount | 146,800 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER OKSIGJEN FAT NR 15 DT 30.01.2015 NR SER 13364792 FH NR 4 DT 30.01.2015 KONTR SHTESE 8 DT 12.01.2015 |