| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 51210130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 9,192 |
| Amount | 9,192 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 769 DT 07.12.2017 NR SER 47479802 FH NR 94 DT 07.12.2017 PV DT 07.12.2017 KONTR 379/2 DT 28.09.2017 |