| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 23110130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 84,758 |
| Amount | 84,758 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE OKSIGJEN LIK FAT NR.38 DT.30.04.2015 |