| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 53710130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TIRKA 2000 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER SHPENZIME EMERGJENTE PER DIALIZEN FAT NR 7 DT 08.12.2015 NR SER 0102561 PV FORM NR 4 TRANSPORT PACIENTET E DIALIZES |